Restructuring and other costs, net includes restructuring expenses as well as other charges that are unusual in nature, are the result of unplanned events, and arise outside of the ordinary course of our business. The following table sets forth accrual activity relating to restructuring reserves for the nine months ended June 30, 2022 (dollars in thousands):


	Personnel			Facilities			Restructuring Subtotal			Other			Total
Balance at September 30, 2021	$	1,620		$	1,881		$	3,501		$	1,534		$	5,035
Restructuring and other costs, net		1,528			521			2,049			4,537			6,586
Non-cash adjustments		—			(549	)		(549	)		(4,000	)		(4,549	)
Cash payments		(1,748	)		(61	)		(1,809	)		(1,624	)		(3,433	)
Foreign exchange impact on ending balance		2			(10	)		(8	)		—			(8	)
Balance at June 30, 2022	$	1,402		$	1,782		$	3,184		$	447		$	3,631

The following table sets forth restructuring and other costs, net recognized for the three and nine months ended June 30, 2022 and 2021 (dollars in thousands):


	Three Months Ended June 30,					Nine Months Ended June 30,
	2022			2021		2022		2021

Personnel	$	1,278		$	—	$	1,528	$	381
Facilities		154			447		521		1,012
Restructuring subtotal		1,432			447		2,049		1,393
Other		(235	)		1,313		4,537		1,384
Restructuring and other costs, net	$	1,197		$	1,760	$	6,586	$	2,777

For the three months ended June 30, 2022, we recorded restructuring and other charges, net of $1.2 million, which included $1.3 million severance charge related to the elimination of personnel, a $0.2 million charge resulting from the closure of facilities that will no longer be utilized, and $0.2 million related to other one-time gains.

For the nine months ended June 30, 2022, we recorded restructuring and other charges, net of $6.6 million, which included $4.0 million, net of $5.0 million in forfeitures, in stock-based compensation due to the resignation of our former CEO and the resulting modification of certain stock-based awards, $1.5 million severance charge related to the elimination of personnel, and $0.5 million charge resulting from the closure of facilities that will no longer be utilized.

For the three months ended June 30, 2021, we recorded restructuring and other charges, net of $1.8 million, which included a $0.4 million charge resulting from the closure of facilities that will no longer be utilized and $1.3 million related to other one-time charges.

For the nine months ended June 30, 2021, we recorded restructuring and other charges, net of $2.8 million, which included a $0.4 million severance charge related to the elimination of personnel, $1.0 million charge resulting from the closure of facilities that will no longer be utilized, and $1.4 million related to other one-time charges.