XML 54 R41.htm IDEA: XBRL DOCUMENT v3.22.2.2
Restructuring Expenses (Tables)
12 Months Ended
Sep. 30, 2022
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring and Related Costs The following tables summarize our restructuring accruals for employee separation. At September 30, 2021, the balance was classified as current liabilities and recorded in other accrued liabilities within the accompanying consolidated balance sheets.
Year Ended September 30,
20222021
(In thousands)
Restructuring accrual, beginning balance$7,856 $8,191 
Expense additions— 7,956 
Cash payments(7,856)(8,291)
Restructuring accrual, ending balance$— $7,856