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Restructuring Expenses (Tables) | 9 Months Ended
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Jun. 30, 2020
Restructuring and Related Activities [Abstract] |
Schedule of Restructuring Accruals | 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 |

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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 Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140864-122747 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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