XML 39 R16.htm IDEA: XBRL DOCUMENT v3.24.3
Goodwill
 12 Months Ended
Sep. 30, 2024
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill Goodwill
Goodwill allocated to the Company’s operating segments as of September 30, 2024 and 2023 is as follows:
September 30,
(in millions)20242023
Commercial $33.3 $33.7 
Institutional 9.8 9.8 
Self-Directed/Retail 7.9 5.8 
Payments 10.0 10.0 
Total Goodwill$61.0 $59.3 
The Company recorded $0.3 million and $0.3 million in foreign exchange translation decline related to Goodwill for the years ended September 30, 2024 and 2023, respectively.
The Company recorded additional goodwill of $2.0 million during the year ended September 30, 2024 within the Self-Directed/Retail reportable segment related to the initial purchase price allocation for the acquisition of Trust Advisory Group, Ltd. (“TAG”), as further discussed in Note 20.