XML 55 R11.htm IDEA: XBRL DOCUMENT v3.24.1
RESTRUCTURING
12 Months Ended
Sep. 30, 2023
Restructuring and Related Activities [Abstract]  
RESTRUCTURING
4. RESTRUCTURING

In order to streamline the organization and focus resources going forward, the Company undertook strategic restructurings in June and November 2022, which included reductions in workforce. Restructuring costs consist of employee severance obligations and other related costs. The following table summarizes changes in the restructuring accrual during the twelve months ended September 30, 2023 (amounts in thousands):
Balance at September 30, 2022$901 
Additional costs incurred2,109 
Payments(3,070)
Foreign currency effect on the restructuring accrual60 
Balance at September 30, 2023$—