v3.25.2
Restructuring and Other Costs, Net (Tables)
9 Months Ended
Jun. 30, 2025
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 nine months ended June 30, 2025 (dollars in thousands):
PersonnelOtherTotal
Balance as of September 30, 2024$3,758 $572 $4,330 
Restructuring and other costs, net12,095 2,649 14,744 
Non-cash adjustments(2,963)— (2,963)
Cash payments(12,705)(984)(13,689)
Effect of foreign currency translation41 (7)34 
Balance at June 30, 2025$226 $2,230 $2,456 
Schedule of Restructuring and Other Costs, Net
The following table sets forth restructuring and other costs, net recognized for the three and nine months ended June 30, 2025 and 2024 (dollars in thousands):
Three Months Ended June 30,Nine Months Ended June 30,
2025202420252024
Personnel$126 $399 $12,095 $4,918 
Facilities— (266)— 26 
Other724 1,357 2,649 1,802 
Restructuring and other costs, net$850 $1,490 $14,744 $6,746