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Restructuring and Other Costs, Net (Tables)
3 Months Ended
Dec. 31, 2024
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, 2024 (dollars in thousands):

 

 

 

Personnel

 

 

Other

 

 

Total

 

Balance as of September 30, 2024

 

$

3,758

 

 

$

572

 

 

$

4,330

 

Restructuring and other costs, net

 

 

10,196

 

 

 

866

 

 

 

11,062

 

Non-cash adjustments

 

 

(2,963

)

 

 

 

 

 

(2,963

)

Cash payments

 

 

(8,428

)

 

 

(491

)

 

 

(8,919

)

Effect of foreign currency translation

 

 

(41

)

 

 

 

 

 

(41

)

Balance at December 31, 2024

 

$

2,522

 

 

$

947

 

 

$

3,469

 

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, 2024 and 2023 (dollars in thousands):

 

 

 

Three Months Ended December 31,

 

 

 

2024

 

 

2023

 

 

 

 

 

 

 

 

Personnel

 

$

10,196

 

 

$

115

 

Facilities

 

 

 

 

 

145

 

Other

 

 

866

 

 

 

445

 

Restructuring and other costs, net

 

$

11,062

 

 

$

705