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RESTRUCTURING CHARGES (Tables)

6 Months Ended

Mar. 31, 2021

Restructuring and Related Activities [Abstract]

Schedule of Restructuring and Related Costs

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

Schedule of Restructuring Reserve by Type of Cost

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

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- References

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- Definition

Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 1
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- Definition

Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
-Paragraph 1
-Subparagraph (b)(2)
-URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 5.P.4(b)(2))
-URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747

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