v3.26.1
Leases
9 Months Ended
Jun. 30, 2026
Leases [Abstract]  
Leases

7.            Leases

Information related to both lessee and lessor

The components of lease costs for the three months ended June 30, 2026 and 2025 are as follows:

Three months ended

Consolidated Statements of Operations Location

June 30, 2026

 

June 30, 2025

(Amounts in thousands)

Operating Lease:

 

 

Operating lease cost

Selling, general, and administrative

$

130

$

134

Short-term lease cost

Selling, general, and administrative

13

8

Total lease costs

$

143

$

142

Less lessor interest income

Revenue

(2)

(3)

Total lease costs, net of lessor interest income

$

141

$

139

The components of lease costs for the nine months ended June 30, 2026 and 2025 are as follows:

Nine months ended

Consolidated Statements of Operations Location

June 30, 2026

June 30, 2025

(Amounts in thousands)

Operating Lease:

 

 

Operating lease cost

Selling, general, and administrative

$

389

$

400

Short-term lease cost

Selling, general, and administrative

29

24

Total lease costs

$

418

$

424

Less lessor interest income

Revenue

(5)

(7)

Total lease costs, net of lessor interest income

$

413

$

417

Supplemental cash flow information related to leases for the nine months ended June 30, 2026 and 2025 is below:

Nine months ended

June 30, 2026

June 30, 2025

(Amounts in thousands)

Cash paid for amounts included in the measurement of lease liabilities:

Operating cash flows paid for operating leases

$

355

$

408

Operating cash flows paid for short-term leases

16

24

Cash received from lessor agreements

(23)

(34)

Lease assets obtained in exchange for new lease liabilities

Operating leases

275