Quarterly report pursuant to Section 13 or 15(d)

Leases (Tables)

v3.22.4
Leases (Tables)
3 Months Ended
Dec. 31, 2022
Leases [Abstract]  
Lease, Cost
The components of lease expense were as follows (unaudited, in thousands):

For the Three Months Ended December 31,
2022 2021
Operating lease cost $ 726  $ 597 
Short-term lease cost 6,035  4,093 
Total lease expense $ 6,761  $ 4,690 
Schedule of Future Lease Liabilities
The following table summarizes the Company’s undiscounted lease liabilities outstanding as of December 31, 2022 (unaudited, in thousands):

Fiscal Year Amount
Remainder of 2023 $ 2,130 
2024 2,517 
2025 2,137 
2026 2,118 
2027 2,010 
2028 and thereafter 10,563 
Total future minimum lease payments $ 21,475 
Less: imputed interest 3,411 
Total $ 18,064