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Restructuring Plan (Tables)
12 Months Ended
Sep. 30, 2023
Restructuring Cost and Reserve [Line Items]  
Summary Of Restructuring and abandonment costs by major cost-type incurred

Restructuring and abandonment costs by major cost-type incurred were as follows:

 

 

 

Twelve Months Ended

 

(in thousands)

 

September 30,
2023

 

Employee-related costs

 

$

9,083

 

Lease abandonment charges1

 

 

5,600

 

Other restructuring costs

 

 

966

 

Total restructuring and abandonment costs

 

$

15,649

 

1 Restructuring and abandonment costs for fiscal 2023, include $4.8 million of non-recurring lease abandonment charges that were incurred in March 2023, when the Company abandoned portions of its office spaces for the remainder of their respective lease terms in support of operational efficiencies.

 

Summary of restructuring activities recorded in accrued expenses and accrued compensation

The following table summarizes the Company's restructuring activities recorded in accrued expenses and accrued compensation within the consolidated balance sheets:

 

(in thousands)

 

Employee Related Costs

 

 

Lease Abandonment and Other Restructuring Costs

 

 

Total

 

Balance as of October 1, 2022

 

$

-

 

 

$

-

 

 

$

-

 

Restructuring charges

 

 

9,083

 

 

 

1,022

 

 

 

10,105

 

Cash paid

 

 

(7,015

)

 

 

(966

)

 

 

(7,981

)

Balance as of September 30, 2023

 

$

2,068

 

 

$

56

 

 

$

2,124

 

Restructuring And Abandonment Costs  
Restructuring Cost and Reserve [Line Items]  
Summary Of Restructuring and abandonment costs by major cost-type incurred

Restructuring and abandonment costs are recorded in the Company's consolidated statements of operations and comprehensive income (loss) as follows:

 

 

 

Twelve Months Ended

 

(in thousands)

 

September 30,
2023

 

Research and development1

 

$

6,556

 

Sales and marketing1

 

 

5,635

 

General and administrative1

 

 

3,458

 

Total restructuring and abandonment costs

 

$

15,649

 

1 Restructuring and abandonment costs for twelve months ended September 30, 2023, include accelerated depreciation for leasehold improvements and non-recurring write-offs for operating lease right-of-use assets that were incurred in March 2023, when the Company abandoned portions of its office spaces for the remainders of their respective lease terms in support of operational efficiencies.