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RESTRUCTURING CHARGES (Tables)

12 Months Ended

Sep. 30, 2025

Restructuring and Related Activities [Abstract]

Schedule of Restructuring and Related Cost

A summary of the restructuring and other related charges included in COGS and SG&A expenses in the Company's Consolidated Statements of Operations were as follows:

									For the Year Ended September 30,
									2024						2023
Cost of goods and services									$	35,806					$	82,028
Selling, general and administrative expenses									5,503						10,440
Total restructuring charges									$	41,309					$	92,468

						For the Year Ended September 30,
						2024			2023
Personnel related costs						$	5,856		$	16,772
Facilities, exit costs and other						11,690			16,764
Non-cash facility and other						23,763			58,932
Total						$	41,309		$	92,468

Schedule of Restructuring Reserve by Type of Cost

The following table summarizes the accrued liabilities of the Company's restructuring actions:

			Cash Charges						Cash Charges						Non-Cash Charges
			Personnel related costs						Facilities & Exit Costs						Facility and Other Costs						Total
Accrued liability at September 30, 2022			$	386					$	264					$	—					$	650
Charges			16,772						16,764						58,932						92,468
Payments			(3,051)						(11,477)						—						(14,528)
Non-cash charges (1)			—						—						(58,932)						(58,932)
Accrued liability at September 30, 2023			$	14,107					$	5,551					$	—					$	19,658
Charges			5,856						11,690						23,763						41,309
Payments			(11,781)						(12,425)						—						(24,206)
Non-cash charges (1)			—						—						(23,763)						(23,763)
Accrued liability at September 30, 2024			$	8,182					$	4,816					$	—					$	12,998
Payments			(5,355)						(3,600)						—						(8,955)
Accrued liability at September 30, 2025			$	2,827					$	1,216					$	—					$	4,043
(1) Non-cash charges in Facility and Other Costs primarily represent the non-cash write-off of certain long-lived assets and inventory that has no recoverable value in connection with certain facility closures.

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- References

No definition available.

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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
-Topic 420
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SAB Topic 5.P.3)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479823/420-10-S99-1

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-Topic 420
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 5.P.4)
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-URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section 50
-Paragraph 1
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-URI https://asc.fasb.org/1943274/2147482017/420-10-50-1

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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
-Topic 420
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 5.P.4.b.2)
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147479823/420-10-S99-2

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

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