Restructuring and Other Charges, net (Tables)

3 Months Ended

Dec. 31, 2021

Restructuring and Related Activities [Abstract]

Accrual Activity Relating to Restructuring and Other Charges

The following table represents the roll forward of restructuring liabilities for the three months ended December 31, 2021 (dollars in thousands): 

	Personnel		Facilities		Total
Balance at September 30, 2021	$	444	$	16,946	$	17,390
Restructuring charges, net	3,195		195		3,390
Non-cash adjustment	—		(152)		(152)
Cash payments	(2,792)		(1,638)		(4,430)
Balance at December 31, 2021	$	847	$	15,351	$	16,198

Restructuring Charges By Segment

The table below presents the Restructuring and other charges, net associated with each segment, but excluded from calculation of each segment's profit (dollars in thousands):

	Three Months Ended December 31,
	2021										2020
	Personnel		Facilities		Total Restructuring		Other Charges		Total		Personnel		Facilities		Total Restructuring		Other Charges		Total
Healthcare	$	1,804	$	125	$	1,929	$	—	$	1,929	$	2,632	$	567	$	3,199	$	—	$	3,199
Enterprise	450		249		699		—		699		1,182		2,472		3,654		—		3,654
Other	—		(138)		(138)		—		(138)		—		29		29		—		29
Corporate	941		(41)		900		5,116		6,016		975		3		978		706		1,684
Total	$	3,195	$	195	$	3,390	$	5,116	$	8,506	$	4,789	$	3,071	$	7,860	$	706	$	8,566