XML 62 R40.htm IDEA: XBRL DOCUMENT v3.25.3
Restructuring Charges (Tables)
12 Months Ended
Sep. 30, 2025
Restructuring and Related Activities [Abstract]  
Schedule of Restructuring and Related Costs
The following table summarizes our restructuring accrual for employee separation costs. At September 30, 2025, the balance was classified as current liabilities and recorded in other accrued liabilities within the accompanying consolidated balance sheets.
Year Ended
September 30, 2025
(In thousands)
Restructuring accrual, beginning balance$— 
Expense additions10,922 
Cash payments(948)
Restructuring accrual, ending balance$9,974