Restructuring and Other Costs, Net (Tables)

3 Months Ended

Dec. 31, 2019

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, 2019 (dollars in thousands):

	Personnel			Facilities			Separation			Total
Balance at October 1, 2019	$	489		$	26		$	3,876		$	4,391
Restructuring and other costs, net		360			—			7,194			7,554
Cash payments		(201	)		(5	)		(3,004	)		(3,210	)
Foreign exchange impact on ending balance		8			1			—			9
Balance at December 31, 2019	$	656		$	22		$	8,066		$	8,744

Schedule of Restructuring Charges

	Three Months Ended December 31,
	2019								2018
	Personnel		Facilities		Separation		Total		Personnel			Facilities		Separation		Total
Restructuring charges	$	360	$	—	$	7,194	$	7,554	$	(663	)	$	2,055	$	1,735	$	3,127