XML 53 R47.htm IDEA: XBRL DOCUMENT
v3.24.0.1

Other (Income) Expense, Net (Tables) | 3 Months Ended
--- | ---
Dec. 31, 2023
Nonoperating Income (Expense) [Abstract] |
Schedule of Other (Income) Expense, Net |
|  | Three Months Ended December 31, |
|  | 2023 |  |  | 2022 |
Equity interest in the earnings of the JV |  | $ | (10,155 | ) |  | $ | (4,573 | )
Rent income |  |  | (82 | ) |  |  | (88 | )
Net gain on investments in deferred compensation program |  |  | (2,609 | ) |  |  | (1,191 | )
Gain on non-recurring matter related to a previous acquisition |  |  | (4,803 | ) |  |  | — |
Other components of net periodic pension and other postretirement benefit, excluding service cost and interest expense |  |  | (2,919 | ) |  |  | (2,485 | )
Other |  |  | (71 | ) |  |  | (53 | )
|  | $ | (20,639 | ) |  | $ | (8,390 | )

X
- References No definition available. + Details
Name: | us-gaap_NonoperatingIncomeExpenseAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of non-operating income or non-operating expense that may include amounts earned from dividends, interest on securities, gains (losses) on securities sold, equity earnings of unconsolidated affiliates, net gain (loss) on sales of business, interest expense and other miscellaneous income or expense items. + References No definition available. + Details
Name: | us-gaap_ScheduleOfOtherNonoperatingIncomeExpenseTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration