2023 Restructuring Plan (Tables)

9 Months Ended

Jun. 30, 2023

Restructuring and Related Activities [Abstract]

Restructuring and Related Costs

Restructuring costs are presented in the table below:

(in thousands)	Three and nine months ended June 30, 2023
Severance and related benefit costs	$	8,622
Asset impairments (1)	3,620
Other associated costs (2)	430
Total	$	12,672

(1) Related to write-off of lab equipment and leasehold improvements for decommissioned labs.

(2) Related primarily to costs associated with transferring assets between labs and professional service assistance related to the restructuring.

The following table shows the accrual activity and payments relating to cash-based restructuring costs:

(in thousands)	Severance and related benefit costs		Other associated costs		Total
Costs	$	8,622	$	430	$	9,052
Payments	(5,844)		(430)		(6,274)
Balance as of June 30, 2023	$	2,778	$	—	$	2,778