Restructuring and other costs, net includes restructuring expenses as well as other charges that are unusual in nature, are the result of unplanned events, and arise outside of the ordinary course of our business. The following table sets forth accrual activity relating to restructuring reserves for the nine months ended June 30, 2021 (dollars in thousands):

	Personnel			Facilities			Restructuring Subtotal			Other			Total
Balance at September 30, 2020	$	764		$	10		$	774		$	1,928		$	2,702
Restructuring and other costs, net		381			1,012			1,393			1,384			2,777
Non-cash adjustments		—			2,749			2,749			—			2,749
Cash payments		(719	)		(852	)		(1,571	)		(1,985	)		(3,556	)
Foreign exchange impact on ending balance		6			(45	)		(39	)		—			(39	)
Balance at June 30, 2021	$	432		$	2,874		$	3,306		$	1,327		$	4,633

The following table sets forth restructuring and other costs, net recognized for the three and nine months ended June 30, 2021 and 2020 (dollars in thousands):

	Three Months Ended June 30,				Nine Months Ended June 30,
	2021		2020		2021		2020

Personnel	$	—	$	2,452	$	381	$	3,133
Facilities		447		—		1,012		—
Restructuring subtotal		447		2,452		1,393		3,133
Other		1,313		849		1,384		10,592
Restructuring and other costs, net	$	1,760	$	3,301	$	2,777	$	13,725

For the three months ended June 30, 2021, we recorded restructuring charges of $1.8 million, which resulted from a $0.4 million charge resulting from the closure of facilities that will no longer be utilized and $1.3 million related to other one-time charges.

For the nine months ended June 30, 2021, we recorded restructuring charges of $2.8 million, which included a $0.4 million severance charge related to the elimination of personnel, $1.0 million charge resulting from the closure of facilities that will no longer be utilized, and $1.4 million related to other one-time charges.

For the three months ended June 30, 2020, we recorded restructuring charges of $3.3 million, which included a $2.5 million severance charge related to the elimination of personnel, and $0.8 million related to costs incurred to establish the Cerence business as a standalone public company.

For the nine months ended June 30, 2020, we recorded restructuring charges of $13.7 million, which included a $3.1 million severance charge related to the elimination of personnel, and $10.6 million related to costs incurred to establish the Cerence business as a standalone public company.