Restructuring and Other Costs, Net (Tables)

9 Months Ended

Jun. 30, 2021

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, 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

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, 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