Restructuring and Other Charges (Tables)

3 Months Ended

Dec. 31, 2022

Restructuring and Related Activities [Abstract]

Schedule of Restructuring Reserve by Type of Cost

The following table summarizes restructuring accrual activity for the three months ended December 31, 2022:

(in thousands)	Employee Severance and Related Benefits			Facility Closures and Related Costs			Total
Accrual, October 1, 2022	$	346		$	589		$	935
Credits to operations, net		(18	)		(296	)		(314	)
Cash disbursements		(71	)		(301	)		(372	)
Other non-cash		—			15			15
Foreign exchange impact		21			—			21
Accrual, December 31, 2022	$	278		$	7		$	285

The following table summarizes restructuring accrual activity for the three months ended December 31, 2021:

(in thousands)	Employee Severance and Related Benefits			Facility Closures and Related Costs			Total
Accrual, October 1, 2021	$	1,981		$	3,505		$	5,486
Charges to operations, net		34,072			72			34,144
Cash disbursements		(9,145	)		(683	)		(9,828	)
Foreign exchange impact		(117	)		—			(117	)
Accrual, December 31, 2021	$	26,791		$	2,894		$	29,685