Quarterly report pursuant to Section 13 or 15(d)

Leases (Tables)

v3.21.1
Leases (Tables)
6 Months Ended
Mar. 31, 2021
Commitments and Contingencies Disclosure [Abstract]  
Lease, Cost
The components of lease expense were as follows for the periods presented (in thousands):

For the Three Months Ended March 31,
2021 2020
(unaudited) (unaudited)
Operating lease cost $ 553  $ 914 
Short-term lease cost 2,635  3,644 
Total lease expense $ 3,188  $ 4,558 

For the Six Months Ended March 31,
2021 2020
(unaudited) (unaudited)
Operating lease cost $ 1,353  $ 1,777 
Short-term lease cost 5,125  7,363 
Total lease expense $ 6,478  $ 9,140 
Schedule of Future Lease Liabilities
The following table summarizes the Company’s undiscounted lease liabilities outstanding as of March 31, 2021 (in thousands):

Fiscal Year Amount (unaudited)
Remainder of 2021 $ 1,008 
2022 1,368 
2023 930 
2024 827 
2025 663 
2026 and thereafter 3,698 
Total future minimum lease payments $ 8,494 
Less: imputed interest 1,523 
Total $ 6,971