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Restructuring Expenses Restructuring Expenses | 9 Months Ended
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Jun. 30, 2020
Restructuring and Related Activities [Abstract] |
Restructuring and Related Activities Disclosure [Text Block] | Restructuring Expenses There were no restructuring expenses incurred during the quarter ended June 30, 2020. During the nine-month period ended June 30, 2020, we incurred $3.1 million in employee separation costs due to the elimination of 69 positions throughout the Company. We expect that cash payment for all the employee separation costs will be paid by the end of our fiscal 2020. There were no restructuring expenses incurred during the quarter and nine-month period ended June 30, 2019. The following table summarizes our restructuring accruals related to facility closures and employee separation. The balances at June 30, 2020 and September 30, 2019 were classified as current liabilities and recorded in other accrued liabilities within the accompanying condensed consolidated balance sheets.
| Accrual at |  | Expense Additions |  | Cash Payments |  | Adjustment (*) |  | Accrual at
| September 30, 2019 |  |  |  |  | June 30, 2020
| (In thousands)
Facilities charges | $ | 1,378 |  |  | $ | — |  |  | $ | — |  |  | $ | (1,378 | ) |  | $ | — |
Employee separation | — |  |  | 3,104 |  |  | (3,007 | ) |  | — |  |  | 97 |
| $ | 1,378 |  |  | $ | 3,104 |  |  | $ | (3,007 | ) |  | $ | (1,378 | ) |  | $ | 97 |
(*) Upon adoption of Topic 842, accrued lease exit obligations of $1.4 million, which were associated with vacating excess leased space in fiscal 2017, were reclassified to operating lease liabilities.

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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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