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Revenue from Contracts with Customers (Tables) | 12 Months Ended
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Sep. 30, 2024
Revenue from Contract with Customer [Abstract] |
Schedule of Accounts, Notes, Loans and Financing Receivable | The table below represents the balances of our customer receivables and deferred revenue:
| September 30,
| 2024 |  | 2023
| (in millions)
Billed receivables | $ | 212.7 |  |  | $ | 218.1 |
Unbilled receivables | 4.5 |  |  | 6.3 |
Gross customer receivables | 217.2 |  |  | 224.4 |
Allowance for credit losses | (8.3) |  |  | (7.3) |
Receivables, net | $ | 208.9 |  |  | $ | 217.1 |
Deferred revenue | $ | 12.8 |  |  | $ | 9.2 |

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- Definition Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(4)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(3)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
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