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v3.22.2.2

Leases - Narrative (Details) $ in Millions | 3 Months Ended | 12 Months Ended
--- | --- | ---
Mar. 31, 2021 USD ($) | Dec. 31, 2020 USD ($) | Sep. 30, 2022 USD ($) ft² | Sep. 30, 2020 USD ($)
Lessee, Lease, Description [Line Items] |  |  |  |
Sublease Income |  |  | $ 21.6 |
Lessor, Operating Lease, Payments to be Received, Next Twelve Months |  |  | 7.5 |
Lessor, Operating Lease, Payments to be Received, Two To Four Years |  |  | $ 14.1 |
Operating Lease, Impairment Loss | $ 23.5 | $ 6.7 |  | $ 9.7
Office Building [Member] |  |  |  |
Lessee, Lease, Description [Line Items] |  |  |  |
Operating Lease, Number of Square Feet | ft² |  |  | 515,000 |

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- Definition Amount of lease payment to be received by lessor for operating lease in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 30 -Section 50 -Paragraph 12 -URI https://asc.fasb.org/extlink&oid=124258985&loc=SL77919396-209981 + Details
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- Definition Amount of loss from impairment of right-of-use asset from operating lease. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 25 -Paragraph 6 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=123399704&loc=SL77918431-209957 + Details
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- Details
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