Restructuring and other costs, net includes restructuring expenses as well as other charges that are unusual in nature, are the result of unplanned events, and arise outside of the ordinary course of our business. The following table sets forth accrual activity relating to restructuring reserves for the three months ended December 31, 2024 (dollars in thousands):


	Personnel			Other			Total
Balance as of September 30, 2024	$	3,758		$	572		$	4,330
Restructuring and other costs, net		10,196			866			11,062
Non-cash adjustments		(2,963	)		—			(2,963	)
Cash payments		(8,428	)		(491	)		(8,919	)
Effect of foreign currency translation		(41	)		—			(41	)
Balance at December 31, 2024	$	2,522		$	947		$	3,469

The following table sets forth restructuring and other costs, net recognized for the three months ended December 31, 2024 and 2023 (dollars in thousands):


	Three Months Ended December 31,
	2024		2023

Personnel	$	10,196	$	115
Facilities		—		145
Other		866		445
Restructuring and other costs, net	$	11,062	$	705

For the three months ended December 31, 2024, we recorded restructuring and other costs, net of $11.1 million, which included a $10.2 million charge related to the elimination of personnel, of which $3.0 million related to the stock-based compensation expense related to the termination of our former senior management employees, and a $0.9 million charge relating to our transformation initiatives.

For the three months ended December 31, 2023, we recorded restructuring and other costs, net of $0.7 million which included a $0.1 million severance charge related to the elimination of personnel, a $0.1 million charge resulting from the closure of facilities that will no longer be utilized, and $0.4 million related to other one-time charges.