XML 36 R25.htm IDEA: XBRL DOCUMENT
v3.22.2

Other Assets, Accrued Expenses and Other Liabilities (Tables) | 9 Months Ended
--- | ---
Jun. 30, 2022
Other Assets, Accrued Expenses and Other Liabilities [Abstract] |
Schedule of Other Assets [Table Text Block] | The Company's other assets at June 30, 2022 and September 30, 2021 were as follows:
| June 30, 2022 |  | September 30, 2021
| (In millions)
Earnest money notes receivable on sales contracts | $ | — |  |  | $ | 0.7 |
Receivables, net | 14.9 |  |  | 0.4 |
Lease right of use assets | 7.8 |  |  | 6.9 |
Prepaid expenses | 25.5 |  |  | 15.4 |
Land purchase contract deposits | 11.2 |  |  | 10.4 |
Other assets | 1.9 |  |  | 5.3 |
| $ | 61.3 |  |  | $ | 39.1 |
Schedule of Accrued Liabilities [Table Text Block] | The Company's accrued expenses and other liabilities at June 30, 2022 and September 30, 2021 were as follows:
| June 30, 2022 |  | September 30, 2021
| (In millions)
Accrued employee compensation and benefits | $ | 8.3 |  |  | $ | 7.9 |
Accrued property taxes | 4.8 |  |  | 3.4 |
Lease liabilities | 8.4 |  |  | 7.3 |
Accrued interest | 7.8 |  |  | 8.5 |
Contract liabilities | 17.0 |  |  | 5.8 |
Deferred income | 4.1 |  |  | 6.8 |
Income taxes payable | 12.5 |  |  | 6.8 |
Other accrued expenses | 3.6 |  |  | 8.9 |
Other liabilities | 1.0 |  |  | 1.3 |
| $ | 67.5 |  |  | $ | 56.7 |

X
- Definition Other Assets, Accrued Expenses and Other Liabilities [Abstract] + References No definition available. + Details
Name: | for_OtherAssetsAccruedExpensesandOtherLiabilitiesAbstract
Namespace Prefix: | for_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
Name: | us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the carrying amounts of other assets. This disclosure includes other current assets and other noncurrent assets. + References No definition available. + Details
Name: | us-gaap_ScheduleOfOtherAssetsTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration