XML 30 R19.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Commitments and Contingencies
9 Months Ended
Jun. 30, 2024
Commitments and Contingencies Disclosure [Abstract]  
Commitments and Contingencies Commitments and Contingencies
On December 30, 2022, the Company became aware of a cyber security issue involving unauthorized access to the Company's system (the "Cyber Incident"). The Company immediately began an investigation and engaged cyber security experts to assist with the assessment of the incident and to help determine what data was impacted. The Company's investigation uncovered that the threat actor had gained access to certain areas of the Company's systems on or about December 27, 2022. With the assistance of outside cyber security experts, the Company located and closed the unauthorized access to our systems, identified compromised information, and notified those impacted in accordance with state and federal requirements.

The Company maintains $3,000 of cybersecurity insurance coverage to limit our exposure to losses such as those related to the Cyber Incident. The Company recorded a benefit of $605 to selling, general, and administrative expenses in the third quarter of fiscal 2024 due to credit of third party restoration fees related to last year's cybersecurity incident. The Company recorded expense of $1,209 to selling, general, and administrative expenses and recorded costs of $60 to other expense (income), net related to loss on insurance recovery in the nine months ended June 30, 2023. At June 30, 2024 and September 30, 2023, the Company recorded $197 and $965, respectively, related to the Cyber Incident in accounts payable on the consolidated condensed balance sheets.