XML 41 R31.htm IDEA: XBRL DOCUMENT v3.25.2
Restructuring Charges (Tables)
 9 Months Ended
Jun. 30, 2025
Restructuring Charges [Abstract]  
Restructuring and Related Costs
During the nine months ended June 30, 2025 and 2024, the following activity was recorded (in thousands):
Nine months ended
June 30,
20252024
Employee Severance, Benefits and Related Costs
Accrued expenses, beginning of period$— $3,496 
Restructuring charges1
11,321 8,655 
Cash payments(11,274)(11,615)
Accrued expenses, end of period$47 $536 
(1)    Includes restructuring charges and adjustments for in period relief of unused benefits and foreign currency fluctuations.