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Post-employment Benefits (Tables) | 12 Months Ended
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Sep. 30, 2020
Postemployment Benefits [Abstract] |
Schedule of Changes in Accumulated Postemployment Benefit Obligations [Table Text Block] | The post-employment benefit accrual activity for the years ended September 30, 2020 and 2019 was as follows:
|  | Severance |  | Other |  | Total
Balance accrued as of September 30, 2018 |  | $ | 372 |  |  | $ | 9 |  |  | $ | 381 |
Post-employment benefit charges |  | 1,637 |  |  | 90 |  |  | 1,727 |
Cash paid |  | (1,159) |  |  | (28) |  |  | (1,187) |
Other non-cash adjustments(1) |  | (129) |  |  | (39) |  |  | (168) |
Balance accrued as of September 30, 2019 |  | $ | 721 |  |  | $ | 32 |  |  | $ | 753 |
Post-employment benefit charges |  | 2,223 |  |  | 57 |  |  | 2,280 |
Cash paid |  | (2,210) |  |  | (51) |  |  | (2,261) |
Other non-cash adjustments(1) |  | 131 |  |  | (29) |  |  | 102 |
Balance accrued as of September 30, 2020 |  | $ | 865 |  |  | $ | 9 |  |  | $ | 874 |
(1) Primarily relates to the reclassification of benefits between severance and other benefits.

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- Definition Tabular disclosure of the change in the accumulated postemployment benefit obligation from the beginning to the end of the period, showing separately, if applicable, the effects of the following: service cost, interest cost, contributions by plan participants, actuarial gains and losses, foreign currency exchange rate changes, benefits paid, plan amendments, business combinations, divestitures, curtailments, settlements, and special and contractual termination benefits. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=118255775&loc=d3e1928-114920 + Details
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