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Restructuring Charges

12 Months Ended

Sep. 30, 2025

Restructuring Charges [Abstract]

Restructuring Charges

Note 10 — Restructuring Charges

Following the Company’s restructuring activities in fiscal years 2023 and 2024, the Company has undertaken certain restructuring actions to focus on operational excellence, automation and the internal deployment of generative AI based tools across its business. The Company expects to pay the outstanding liability during the coming several quarters and continues to evaluate further operational efficiencies.

The restructuring activities for fiscal years 2025, 2024 and 2023, as of September 30, 2025 were as follows (*):

		Workforce				Premises and other				Total
Liability as of October 1, 2022		$	—			$	—			$	—
Restructuring Charges			53,547				17,354				70,901
Payments			(25,870	)			(3,991	)			(29,861	)
Non-Cash items			(2,846	)			(10,998	)			(13,844	)
Liability as of September 30, 2023		$	24,831			$	2,365			$	27,196
Restructuring Charges			115,843				15,245				131,088
Payments			(63,389	)			(1,392	)			(64,781	)
Non-Cash items			(1,966	)			(13,553	)			(15,519	)
Liability as of September 30, 2024		$	75,319			$	2,665			$	77,984
Restructuring Charges			73,794				6,745				80,539
Payments			(77,774	)			(3,633	)			(81,407	)
Non-Cash items			(1,065	)			(3,093	)			(4,158	)
Liability as of September 30, 2025		$	70,274			$	2,684			$	72,958

(*) The tables above do not include amounts related to employees' benefit incurred in prior periods.

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- Definition

The entire disclosure for restructuring and related activities. Description of restructuring activities such as exit and disposal activities, include facts and circumstances leading to the plan, the expected plan completion date, the major types of costs associated with the plan activities, total expected costs, the accrual balance at the end of the period, and the periods over which the remaining accrual will be settled.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 420
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 5.P.4.e)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 420
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (b)(2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482017/420-10-50-1

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 420
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482017/420-10-50-1

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Topic 420
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/420/tableOfContent

Reference 5: http://www.xbrl.org/2003/role/disclosureRef
-Topic 420
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 1
-Subparagraph (e)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482017/420-10-50-1

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- References

No definition available.

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