v3.26.1
Leases (Tables)
 9 Months Ended
Jun. 30, 2026
Leases [Abstract]  
Supplemental Balance Sheet Information
The following table shows the supplemental balance sheet information related to our leases (in thousands):
Balance Sheet LocationJune 30, 2026September 30, 2025
Assets
Operating leasesOperating lease right-of-use assets$7,220 $8,430 
Total lease assets$7,220 $8,430 
Liabilities
Operating leasesCurrent portion of operating lease liabilities$2,263 $3,361 
Operating leasesOperating lease liabilities7,995 8,671 
Total lease liabilities$10,258 $12,032 
Components of Lease Cost
The following were the components of our lease cost which is recorded in both cost of goods sold and selling, general and administrative expense (in thousands):
Three months ended June 30,Nine months ended June 30,
2026202520262025
Operating lease cost$851 $803 $2,650 $2,519 
Variable lease cost291 318 947 935 
Short-term lease cost41 30 168 88 
Total lease cost$1,183 $1,151 $3,765 $3,542 
Operating Lease Liability Maturity
The table below reconciles the undiscounted cash flows for each of the first five years as well as all the remaining years to the operating lease liabilities recorded on the condensed consolidated balance sheet as of June 30, 2026 (in thousands):
Fiscal yearAmount
2026 (three months)$955 
20272,348 
20282,113 
20292,056 
20301,880 
20311,519 
Thereafter467 
Total future undiscounted lease payments11,338 
Less imputed interest(1,080)
Total reported lease liability$10,258