Restructuring and Other Costs, Net (Tables)

3 Months Ended

Dec. 31, 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 three months ended December 31, 2022 (dollars in thousands):


		Personnel				Facilities				Restructuring Subtotal				Other				Total
Balance at September 30, 2022		$	1,277			$	1,600			$	2,877			$	2,277			$	5,154
Restructuring and other costs, net			3,049				193				3,242				947				4,189
Non-cash adjustments			—				(162	)			(162	)			—				(162	)
Cash payments			(2,176	)			(135	)			(2,311	)			(1,845	)			(4,156	)
Effect of foreign currency translation			1				10				11				—				11
Balance at December 31, 2022		$	2,151			$	1,506			$	3,657			$	1,379			$	5,036

Schedule of Restructuring and Other Costs, Net

The following table sets forth restructuring and other costs, net recognized for the three months ended December 31, 2022 and 2021 (dollars in thousands):


		Three Months Ended December 31,
		2022				2021

Personnel		$	3,049			$	237
Facilities			193				197
Restructuring subtotal			3,242				434
Other			947				4,481
Restructuring and other costs, net		$	4,189			$	4,915