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v3.21.2

Accrued Liabilities (Changes in Restructuring Reserve Activity) (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Jun. 30, 2020 | Jun. 30, 2021 | Jun. 30, 2020
Restructuring Cost and Reserve [Line Items] |  |  |
Charges | $ 19,040 |  | $ 19,040
Employee Severance [Member] |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Restructuring charges, beginning of period |  | $ 3,395 | 507
Charges |  |  | 19,040
Payments |  | 2,409 | 14,559
Foreign currency exchange rate changes |  | 180 | (10)
Non-cash activity |  | (1,166) |
Restructuring charges, end of period | 4,978 |  | 4,978
Employee Severance [Member] | Duarte Relocation Restructuring Charge Reserve |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Restructuring charges, beginning of period |  |  | 440
Payments |  |  | 440
Employee Severance [Member] | Industrial Turbomachinery Business Realignment [Member] |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Restructuring charges, beginning of period |  |  | 67
Payments |  |  | 67
Employee Severance [Member] | Covid-19 Pandemic [Member] |  |  |
Restructuring Cost and Reserve [Line Items] |  |  |
Restructuring charges, beginning of period |  | 3,395 |
Charges |  |  | 19,040
Payments |  | 2,409 | 14,052
Foreign currency exchange rate changes |  | 180 | (10)
Non-cash activity |  | $ (1,166) |
Restructuring charges, end of period | $ 4,978 |  | $ 4,978

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- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: 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(b)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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- Definition Amount of expense (reversal of expense) which increases (decreases) the restructuring reserve from an adjustment to a previously accrued restructuring liability. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: 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(b)(2)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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