XML 67 R56.htm IDEA: XBRL DOCUMENT v3.22.2
RESTRUCTURING (Details) - Site Optimization Plan
$ in Thousands
9 Months Ended
Jun. 30, 2022
USD ($)
Liability balance for restructuring costs  
Liability as of beginning $ 0
Charges 1,557
Cash Payments 0
Liability as of ending 1,557
Asset-related costs 1,054
Employee Related  
RESTRUCTURING  
Incurred and expects to continue to incur further expenses 1,193
Liability balance for restructuring costs  
Liability as of beginning 0
Charges 1,193
Cash Payments 0
Liability as of ending 1,193
Other  
RESTRUCTURING  
Incurred and expects to continue to incur further expenses 2,614
Liability balance for restructuring costs  
Liability as of beginning 0
Charges 364
Cash Payments 0
Liability as of ending $ 364