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Business Realignment Expenses (Tables)

12 Months Ended

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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- References

No definition available.

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X

- 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

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