Restructuring and Other Costs, Net (Tables)

9 Months Ended

Jun. 30, 2022

Restructuring and Related Activities [Abstract]

Schedule of Accrual Activity Relating to Restructuring Reserves

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

Schedule of Restructuring and Other Costs, Net

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