RESTRUCTURING CHARGES (Tables)

12 Months Ended

Sep. 30, 2021

Restructuring and Related Activities [Abstract]

A summary of the restructuring and other related charges included in Cost of goods and services and Selling, general and administrative expenses in the Company's Consolidated Statements of Operations were as follows:


	For the Year Ended
	September 30, 2021		September 30, 2020
Cost of goods and services	$	7,923	$	4,159
Selling, general and administrative expenses	13,495		9,510
Total restructuring charges	$	21,418	$	13,669


	For the Year Ended
	September 30, 2021		September 30, 2020
Personnel related costs	$	3,190	$	5,620
Facilities, exit costs and other	11,573		3,357

Non-cash facility and other	6,655		4,692
Total	$	21,418	$	13,669

Schedule of Restructuring Reserve by Type of Cost

The following table summarizes the accrued liabilities of the Company's restructuring actions:


	Cash Charges		Cash Charges		Non Cash Charges
	Personnel related costs		Facilities & Exit Costs		Facility and Other Costs		Total
Accrued liability at September 30, 2019	$	—	$	—	$	—	$	—
Charges	5,620		3,357		4,692		13,669
Payments	(5,039)		(3,093)		—		(8,132)
Non-cash charges (1)	—		$	—	(4,692)		(4,692)
Accrued liability at September 30, 2020	$	581	$	264	$	—	$	845
Charges	3,190		11,573		6,655		21,418
Payments	(3,353)		(11,573)		—		(14,926)
Non-cash charges (1)	—				(6,655)		(6,655)
Accrued liability at September 30, 2021	$	418	$	264	$	—	$	682
(1) Non-cash charges in Facility and Other Costs primarily represent the non-cash write-off of certain long-lived assets in connection with certain facility closures.