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RESTRUCTURING CHARGES | 6 Months Ended
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Mar. 31, 2021
Restructuring and Related Activities [Abstract] |
RESTRUCTURING CHARGES | NOTE 16 RESTRUCTURING CHARGES During the second quarter of fiscal 2021, we reorganized our IT operations and moved select IT functions to a managed service provider. Cost incurred, as of March 31, 2021, in connection with the restructuring are comprised of one-time severance benefits to employees who were involuntarily terminated. The termination date of some of the employees extend beyond March 31, 2021, and such employees are required to render service through their respective termination date in order to receive the one-time severance benefit. Additionally, as we continue to take measures to adjust our cost structure lower based on activity levels, during the three months ended March 31, 2021, we incurred one-time moving related expenses due to the downsizing and relocation of our Houston assembly facility. The following table summarizes the restructuring charges incurred during the six months ended March 31, 2021:
(in thousands) | North America Solutions |  |  |  |  |  |  |  | Corporate |  | Total
Employee termination benefits | $ | 17 |  |  |  |  |  |  |  |  | $ | 165 |  |  | $ | 182 |
Moving related expenses | 1,564 |  |  |  |  |  |  |  |  | — |  |  | 1,564 |
Total restructuring charges | $ | 1,581 |  |  |  |  |  |  |  |  | $ | 165 |  |  | $ | 1,746 |
The following table summarizes the Company's accrual for restructuring charges for the six months ended March 31, 2021:
(in thousands) | Accounts Payable |  | Accrued Liabilities
Accrued restructuring charges at September 30, 2020 | $ | 551 |  |  | $ | — |
Charges | 1,539 |  |  | 207 |
Cash payments | (1,716) |  |  | (43) |
Accrued restructuring charges at March 31, 2021 | $ | 374 |  |  | $ | 164 |
These expenses are recorded within restructuring charges on our Unaudited Condensed Consolidated Statements of Operations for the six months ended March 31, 2021 and the related liability is recorded within accounts payable and accrued liabilities on our Unaudited Condensed Consolidated Balance Sheets at March 31, 2021.

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- Definition The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -URI http://asc.fasb.org/topic&trid=2175745 + Details
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