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v3.23.2

Restructuring Charges (Tables) | 9 Months Ended
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Jun. 30, 2023
Restructuring Charges [Abstract] |
Restructuring and Related Costs | During the nine months ended June 30, 2023 and 2022, the following activity was recorded (in thousands):
|  | Nine months ended June 30,
|  | 2023 |  | 2022
Employee Severance, Benefits and Related Costs |  |  |  |
Accrued expenses, beginning of period |  | $ | — |  |  | $ | — |
Restructuring charges: |  |  |  |
Q1 |  | 8,740 |  |  | 7,909 |
Q3 |  | 53,193 |  |  | — |
Cash payments: |  |  |  |
Q1 |  | (8,740) |  |  | (7,689) |
Q3 |  | (44,820) |  |  | — |
Accrued expenses, end of period |  | $ | 8,373 |  |  | $ | 220 |

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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 -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482017/420-10-50-1 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479823/420-10-S99-2 + Details
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