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Restructuring (Tables)
 9 Months Ended
Jun. 30, 2024
Restructuring and Related Activities [Abstract]  
Summary of restructuring expense and gains

Restructuring expenses, included in COGS and Restructuring for the three and nine months ended June 30, 2024 and 2023, are as follows (in thousands):

 

 

Three Months Ended
June 30,

 

 

Nine Months Ended
June 30,

 

 

 

2024

 

 

2023

 

 

2024

 

 

2023

 

Included in COGS (a)

 

 

 

 

 

 

 

 

 

 

 

 

Distribution Center Consolidation and Store Optimization Plan

 

$

—

 

 

$

(746

)

 

$

—

 

 

$

(5,788

)

 

 

 

 

 

 

 

 

 

 

 

 

 

Included in Restructuring (b)

 

 

 

 

 

 

 

 

 

 

 

 

Distribution Center Consolidation and Store Optimization Plan

 

$

383

 

 

$

397

 

 

$

361

 

 

$

18,077

 
(a)
Amounts included in COGS relate to adjustments to our expected obsolescence reserve related to the Plan (as defined below).
(b)
For the three and nine months ended June 30, 2023, restructuring consisted of closing costs related to lease terminations and employee termination benefits. The nine months ended June 30, 2023, also included $2.1 million in impairment charges.