XML 111 R91.htm IDEA: XBRL DOCUMENT v3.22.2.2
Restructuring - Summary of Restructuring Expense and Gains (Details) - USD ($)
$ in Thousands
12 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2020
Restructuring Cost And Reserve [Line Items]      
Total in COGS $ 18,316 $ 1,444  
Total in Restructuring 27,577 4,611 $ 14,025
Total Restructuring Expenses 45,893 6,055 14,025
Project Surge      
Restructuring Cost And Reserve [Line Items]      
Total in Restructuring   1,451 1,511
Distribution Center Consolidation And Store Optimization Plan      
Restructuring Cost And Reserve [Line Items]      
Total in COGS 19,403    
Total in Restructuring 26,110    
Transformation Plan      
Restructuring Cost And Reserve [Line Items]      
Total in COGS (1,087) 1,444  
Total in Restructuring $ 1,467 $ 3,160 $ 12,514