RESTRUCTURING CHARGES (Tables)

3 Months Ended

Dec. 31, 2022

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
Cost of goods and services	$	322
Selling, general and administrative expenses	1,394
Total restructuring charges	$	1,716

	For the Three Months Ended December 31,
	2021
Personnel related costs	$	260
Facilities, exit costs and other	1,167
Non-cash facility and other	289
Total	$	1,716

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(1)		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

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(1) Non-cash charges in Facility and Other Costs primarily represent the non-cash write-off of certain long-lived assets and inventory that has no recoverable value in connection with certain facility closures

	Cash Charges
	Personnel related costs		Facilities & Exit Costs		Total
Accrued liability at September 30, 2022	$	386	$	264	$	650
Q1 Cash payments	(74)		(93)		(167)
Accrued liability at December 31, 2022	$	312	$	171	$	483