Restructuring and other costs, net include restructuring expenses, as well as charges relating to our transformation initiatives, and other charges that are unusual in nature, are the result of unplanned events, and arise outside the ordinary course of our business. The following table sets forth accrual activity relating to restructuring reserves for the nine months ended June 30, 2026 (dollars in thousands):


	Personnel		Facilities		Restructuring Subtotal		Other		Total
Balance as of September 30, 2025	$	56	$	—	$	56	$	2,929	$	2,985
Restructuring and other costs, net	7,704		635		8,339		841		9,180
Non-cash adjustments	—		(443)		(443)		—		(443)
Cash payments	(7,708)		(192)		(7,900)		(2,933)		(10,833)
Effect of foreign currency translation	(12)		—		(12)		(87)		(99)
Balance at June 30, 2026	$	40	$	—	$	40	$	750	$	790

The following table sets forth restructuring and other costs, net recognized for the three and nine months ended June 30, 2026 and 2025 (dollars in thousands):


	Three Months Ended June 30,				Nine Months Ended June 30,
	2026		2025		2026		2025

Personnel	$	126	$	126	$	7,704	$	12,095
Facilities	382		—		635		—
Other	751		724		841		2,649
Restructuring and other costs, net	$	1,259	$	850	$	9,180	$	14,744

For the three months ended June 30, 2026, we recorded restructuring and other costs, net of $1.3 million, which included a $0.8 million charge related to our transformation initiatives and other one-time charges, a $0.4 million charge resulting from the closure of facilities that will no longer be utilized, and a $0.1 million charge related to the elimination of personnel.

For the nine months ended June 30, 2026, we recorded restructuring and other costs, net of $9.2 million, which included a $7.7 million charge related to the elimination of personnel, a $0.6 million charge resulting from the closure of facilities that will no longer be utilized, and a $0.8 million charge relating to our transformation initiatives and other one-time charges.

For the three months ended June 30, 2025, we recorded restructuring and other costs, net of $0.9 million, which included a $0.1 million charge related to the elimination of personnel and a $0.7 million charge relating to our transformation initiatives.