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Allowance for Doubtful Accounts | 3 Months Ended
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Dec. 31, 2023
Receivables [Abstract] |
Allowance for Doubtful Accounts | Allowance for Doubtful Accounts The allowance for doubtful accounts related to deposits with and receivables from broker-dealers, clearing organizations, and counterparties was $0.2 million as of December 31, 2023 and $0.1 million as of September 30, 2023. The allowance for doubtful accounts related to receivables from clients was $59.7 million and $59.8 million as of December 31, 2023 and September 30, 2023, respectively. The Company had no allowance for doubtful accounts related to notes receivable as of December 31, 2023 and September 30, 2023. Activity in the allowance for doubtful accounts for the three months ended December 31, 2023 was as follows:
(in millions) |
Balance as of September 30, 2023 | $ | 59.9 |
Recovery of bad debts | (0.5) |
Other | 0.5 |
Balance as of December 31, 2023 | $ | 59.9 |

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- Definition The entire disclosure for allowance for credit losses. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 310 -Publisher FASB -URI https://asc.fasb.org//310/tableOfContent + Details
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- References No definition available. + Details
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