XML 51 R39.htm IDEA: XBRL DOCUMENT
v3.24.2.u1

Other Expenses (Tables) | 9 Months Ended
--- | ---
Jun. 30, 2024
Other Expenses [Abstract] |
Schedule of Other Operating Cost and Expense, by Component | Other expenses consisted of the following, for the periods indicated.
| Three Months Ended June 30, |  | Nine Months Ended June 30,
(in millions) | 2024 |  | 2023 |  | 2024 |  | 2023
Non-income taxes | $ | 2.6 |  |  | $ | 4.1 |  |  | $ | 7.9 |  |  | $ | 11.0 |
Insurance | 2.8 |  |  | 2.5 |  |  | 8.9 |  |  | 8.2 |
Employee related expenses | 1.8 |  |  | 2.1 |  |  | 5.4 |  |  | 8.0 |
Other direct business expenses | 3.8 |  |  | 3.0 |  |  | 11.7 |  |  | 11.1 |
Membership fees | 0.9 |  |  | 0.9 |  |  | 2.8 |  |  | 2.8 |
Director and public company expenses | 0.6 |  |  | 0.5 |  |  | 1.8 |  |  | 1.5 |
Office expenses | 0.6 |  |  | 0.5 |  |  | 1.7 |  |  | 1.4 |
Other expenses | 5.0 |  |  | 1.8 |  |  | 10.1 |  |  | 6.1 |
Total other expenses | $ | 18.1 |  |  | $ | 15.4 |  |  | $ | 50.3 |  |  | $ | 50.1 |

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

X
- Definition Tabular disclosure of each detailed component of other operating costs and expenses that are applicable to sales and revenues, but not included in the cost of sales in the income statement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(3)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 + Details
Name: | us-gaap_ScheduleOfOtherOperatingCostAndExpenseByComponentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration