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Post-employment Benefits (Tables)

12 Months Ended

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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- References

No definition available.

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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

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