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RESTRUCTURING CHARGES RESTRUCTURING CHARGES (Tables) | 9 Months Ended
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Jun. 30, 2020
Restructuring and Related Activities [Abstract] |
Summary of the Restructuring and Other Related Charges | A summary of the restructuring and other related charges included in Cost of goods and services and Selling, general and administrative expenses in the Company's Condensed Consolidated Statements of Operations were as follows:
| For the Three Months Ended June 30, 2020 |  | For the Nine Months Ended June 30, 2020
Cost of goods and services | $ | 20 |  |  | $ | 4,096 |
Selling, general and administrative expenses | 1,613 |  |  | 7,075 |
Total restructuring charges | $ | 1,633 |  |  | $ | 11,171 |
| For the Three Months Ended June 30, 2020 | For the Nine Months Ended June 30, 2020
Personnel related costs | $ | 1,050 |  | $ | 4,842 |
Facilities, exit costs and other | 583 |  | 1,637 |
Non-cash facility and other | — |  | 4,692 |
Total | $ | 1,633 |  | $ | 11,171 |
Summary of Accrued Liability for the Restructuring and Related Charges | The following table summarizes the accrued liabilities of the Company's restructuring actions:
| Cash Charges |  | Non-Cash |  |
| Personnel related costs |  | Facilities & Exit Costs |  | Facility and Other Costs |  | Total
Accrued liability at September 30, 2019 | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |
Q1 restructuring charges | 2,134 |  |  | 140 |  |  | 4,160 |  |  | 6,434 |
Cash payments | (621 | ) |  | (140 | ) |  | — |  |  | (761 | )
Non-cash charges (1) | — |  |  | — |  |  | (4,160 | ) |  | (4,160 | )
Accrued liability at December 31, 2019 | $ | 1,513 |  |  | $ | — |  |  | $ | — |  |  | $ | 1,513 |
Q2 restructuring charges | 1,658 |  |  | 914 |  |  | 532 |  |  | 3,104 |
Cash payments | (1,041 | ) |  | (914 | ) |  | — |  |  | (1,955 | )
Non-cash charges (1) | — |  |  | — |  |  | (532 | ) |  | (532 | )
Accrued liability at March 31, 2020 | $ | 2,130 |  |  | $ | — |  |  | $ | — |  |  | $ | 2,130 |
Q3 restructuring charges | 1,050 |  |  | 583 |  |  | — |  |  | 1,633 |
Cash payments | (828 | ) |  | (380 | ) |  | — |  |  | (1,208 | )
Accrued liability at June 30, 2020 | $ | 2,352 |  |  | $ | 203 |  |  | $ | — |  |  | $ | 2,555 |
(1) Non-cash charges in Facility and Other Costs primarily represent the non-cash write-off of certain long-lived assets in connection with certain facility closures.

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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 -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140864-122747 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: 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) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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- Definition Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period. + 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)(2)) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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