RESTRUCTURING CHARGES (Tables)

3 Months Ended

Dec. 31, 2021

Restructuring and Related Activities [Abstract]

Summary of the Restructuring and Other Related Charges

A summary of the restructuring and other related charges included in Cost of goods and services and SG&A expenses in the Company's Condensed Consolidated Statements of Operations were as follows:

	For the Three Months Ended December 31,
	2021		2020
Cost of goods and services	$	322	$	541
Selling, general and administrative expenses	1,394		2,538
Total restructuring charges	$	1,716	$	3,079

	For the Three Months Ended December 31,
	2021		2020
Personnel related costs	$	260	$	362
Facilities, exit costs and other	1,167		2,524
Non-cash facility and other	289		193
Total	$	1,716	$	3,079

Summary of Accrued Liability for the Restructuring and Related Charges

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

	Cash Charges				Non-Cash
	Personnel related costs		Facilities & Exit Costs		Facility and Other Costs		Total
Accrued liability at September 30, 2021	$	418	$	264	$	—	$	682
Q1 Restructuring charges	260		1,167		289		1,716
Q1 Cash payments	(275)		(1,167)		—		(1,442)
Q1 Non-cash charges	—		—		(289)		(289)
Accrued liability at December 31, 2021	$	403	$	264	$	—	$	667