Restructuring - Schedule of Restructuring by Income Statement Location (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
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Mar. 31, 2025 |
Mar. 31, 2024 |
Mar. 31, 2025 |
Mar. 31, 2024 |
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Restructuring Cost and Reserve [Line Items] | ||||
Restructuring costs | $ (2,471) | $ 822 | $ (1,305) | $ 2,783 |
Cost of sales | ||||
Restructuring Cost and Reserve [Line Items] | ||||
Restructuring costs | 3,013 | (475) | 2,315 | (2,377) |
Selling expense | ||||
Restructuring Cost and Reserve [Line Items] | ||||
Restructuring costs | (44) | (31) | (53) | 225 |
Administrative expense | ||||
Restructuring Cost and Reserve [Line Items] | ||||
Restructuring costs | (498) | (316) | (957) | (631) |
Income (loss) before income taxes | ||||
Restructuring Cost and Reserve [Line Items] | ||||
Restructuring costs | $ 2,471 | $ (822) | $ 1,305 | $ (2,783) |
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after cash payment, of expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses related to a discontinued operation or an asset retirement obligation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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