v3.26.1
Restructuring and Other Costs, Net (Tables)
9 Months Ended
Jun. 30, 2026
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, 2026 (dollars in thousands):
PersonnelFacilitiesRestructuring SubtotalOtherTotal
Balance as of September 30, 2025$56 $— $56 $2,929 $2,985 
Restructuring and other costs, net7,704 635 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 
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, 2026 and 2025 (dollars in thousands):
Three Months Ended June 30,Nine Months Ended June 30,
2026202520262025
Personnel$126 $126 $7,704 $12,095 
Facilities382 — 635 — 
Other751 724 841 2,649 
Restructuring and other costs, net$1,259 $850 $9,180 $14,744