XML 93 R81.htm IDEA: XBRL DOCUMENT v3.19.3
Leases - Schedule of Right-of-Use Assets and Lease Liabilities (Details)
$ in Millions
Sep. 30, 2019
USD ($)
Lessee, Lease, Description [Line Items]  
ROU lease asset $ 23.0
Lease liability $ 23.3
Operating lease, weighted average incremental borrowing rate, percent 4.50%
HG/BAM  
Lessee, Lease, Description [Line Items]  
ROU lease asset $ 10.8
Lease liability 10.8
NSM Holding Co LLC  
Lessee, Lease, Description [Line Items]  
ROU lease asset 4.4
Lease liability 4.4
Kudu investments  
Lessee, Lease, Description [Line Items]  
ROU lease asset 2.3
Lease liability 2.3
Other Operations  
Lessee, Lease, Description [Line Items]  
ROU lease asset 5.5
Lease liability $ 5.8