Leases - Components of lease costs (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
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| Operating Lease: | ||||
| Total lease costs | $ 143 | $ 142 | $ 418 | $ 424 |
| Total lease costs, net of sublease interest income | 141 | 139 | 413 | 417 |
| Selling, general and administrative | ||||
| Operating Lease: | ||||
| Operating lease cost | 130 | 134 | 389 | 400 |
| Short-term lease cost | 13 | 8 | 29 | 24 |
| Revenue | ||||
| Operating Lease: | ||||
| Less sublease interest income | $ (2) | $ (3) | $ (5) | $ (7) |
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- Definition Amount of lease cost recognized by lessee for lease contract before netting of sublease income. No definition available.
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- Definition Amount of lease cost recognized by lessee for lease contract. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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- Definition Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of short-term lease cost, excluding expense for lease with term of one month or less. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Amount of sublease income excluding finance and operating lease expense. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Details
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- Details
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