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Business Realignment Expenses (Tables) | 12 Months Ended
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Sep. 30, 2021
Restructuring and Related Activities [Abstract] |
Schedule of significant components and activity in business realignment initiatives | The table below sets forth the significant components and activity in the liability for business realignment initiatives during the year ended September 30, 2021, on a segment and consolidated basis:
(in thousands) |  | Liability Balance at September 30, 2019 |  | Adoption of ASC 842 |  | Business Realignment Expenses |  | Cash Payments |  | Liability Balance at September 30, 2020 |  | Business Realignment Expenses |  | Cash Payments |  | Liability Balance at September 30, 2021
Employee severance and benefit costs: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
GovDeals |  | $ | — |  |  | $ | — |  |  | $ | 29 |  |  | $ | (25) |  |  | $ | 4 |  |  | $ | — |  |  | $ | (4) |  |  | $ | — |
RSCG |  | — |  |  | — |  |  | 84 |  |  | (64) |  |  | 20 |  |  | — |  |  | (20) |  |  | — |
CAG |  | 414 |  |  | — |  |  | 120 |  |  | (481) |  |  | 53 |  |  | 5 |  |  | (58) |  |  | — |
Corporate & Other |  | 238 |  |  | — |  |  | 172 |  |  | (410) |  |  | — |  |  | — |  |  | — |  |  | — |
Total employee severance and benefit costs |  | 652 |  |  | — |  | — |  | 405 |  |  | (980) |  |  | 77 |  |  | 5 |  |  | (82) |  |  | — |
Occupancy and other costs: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
CAG |  | 169 |  |  | (169) |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Corporate & Other |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Total occupancy and other costs |  | 169 |  |  | (169) |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |  |  | — |
Total business realignment |  | $ | 821 |  |  | $ | (169) |  |  | $ | 405 |  |  | $ | (980) |  |  | $ | 77 |  |  | $ | 5 |  |  | $ | (82) |  |  | $ | — |

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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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