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Revenue (Tables) | 9 Months Ended
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Jun. 30, 2024
Revenue from Contract with Customer [Abstract] |
Schedule of Reportable Segment Revenues, Disaggregated by Revenue | The following table presents the Company’s reportable segment revenues, disaggregated by revenue type. The Company disaggregates revenue from contracts with customers into major services lines. The Company has determined that disaggregating revenue into these categories depicts how the nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factors. As noted in the business segment reporting information in Note 12 “Segments”, the Company’s reportable segments are Maintenance Services and Development Services.
|  | Three Months Ended June 30, |  |  | Nine Months Ended June 30, |
|  | 2024 |  |  | 2023 |  |  | 2024 |  |  | 2023 |
Landscape Maintenance |  | $ | 516.2 |  |  | $ | 555.3 |  |  | $ | 1,256.3 |  |  | $ | 1,335.8 |
Snow Removal |  |  | 8.5 |  |  |  | 9.3 |  |  |  | 221.2 |  |  |  | 209.9 |
Maintenance Services |  |  | 524.7 |  |  |  | 564.6 |  |  |  | 1,477.5 |  |  |  | 1,545.7 |
Development Services |  |  | 215.0 |  |  |  | 203.4 |  |  |  | 564.8 |  |  |  | 533.3 |
Eliminations |  |  | (0.9 | ) |  |  | (2.0 | ) |  |  | (3.9 | ) |  |  | (6.7 | )
Net service revenues |  | $ | 738.8 |  |  | $ | 766.0 |  |  | $ | 2,038.4 |  |  | $ | 2,072.3 |
Schedule of Contract Balances | Changes in Deferred revenue for the nine month period ended June 30, 2024 were as follows:
|  | Deferred Revenue |
Balance, September 30, 2023 |  | $ | 68.2 |
Recognition of revenue |  |  | (850.1 | )
Deferral of revenue |  |  | 877.4 |
Divestiture (Note 6) |  |  | (0.9 | )
Balance, June 30, 2024 |  | $ | 94.6 |

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- Definition Tabular disclosure of receivable, contract asset, and contract liability from contract with customer. Includes, but is not limited to, change in contract asset and contract liability. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-10 + Details
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- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-5 + Details
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