XML 30 R21.htm IDEA: XBRL DOCUMENT
v3.22.1

Restructuring Charges | 6 Months Ended
--- | ---
Mar. 31, 2022
Restructuring Charges [Abstract] |
Restructuring Charges | Restructuring Charges In the first quarter of fiscal 2022, the Company initiated a restructuring plan to match strategic and financial objectives and optimize resources for long term growth, including a reduction in force program affecting approximately 70 positions. The Company recorded a restructuring charge of $7.9 million in the first quarter of fiscal 2022. The Company does not expect to record any significant future charges related to the restructuring plan. During the six months ended March 31, 2022, the following activity was recorded (in thousands):
|  | Employee Severance, Benefits and Related Costs
Accrued expenses, October 1, 2021 |  | $ | — |
Restructuring charges |  | 7,909 |
Cash payments |  | (6,644) |
Accrued expenses, March 31, 2022 |  | $ | 1,265 |

X
- References No definition available. + Details
Name: | us-gaap_RestructuringChargesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire 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 No definition available. + Details
Name: | us-gaap_RestructuringImpairmentAndOtherActivitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration