Restructuring and Other Charges - Restructuring and Related Costs (Details) $ in Thousands |
6 Months Ended |
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Mar. 31, 2025
USD ($)
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Restructuring Reserve [Roll Forward] | |
Beginning Balance | $ 0 |
Restructure expense | 2,505 |
Restructure payments | (2,001) |
Ending Balance | 504 |
Employee Severance | |
Restructuring Reserve [Roll Forward] | |
Beginning Balance | 0 |
Restructure expense | 2,220 |
Restructure payments | (1,748) |
Ending Balance | 472 |
Other | |
Restructuring Reserve [Roll Forward] | |
Beginning Balance | 0 |
Restructure expense | 285 |
Restructure payments | (253) |
Ending Balance | $ 32 |
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- Definition Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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