XML 36 R26.htm IDEA: XBRL DOCUMENT
v3.22.1

Goodwill and Other Intangible Assets (Tables) | 6 Months Ended
--- | ---
Mar. 31, 2022
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Goodwill and Other Intangible Assets | Goodwill and Other Intangible Assets consisted of:
| March 31, 2022 |  | September 30, 2021
Amortized intangible assets |  |  |
Patents – gross | $ | 22.6 |  |  | $ | 21.2 |
Less: accumulated amortization | (7.3) |  |  | (6.9) |
Patents – net | $ | 15.3 |  |  | $ | 14.3 |
Customer Relationships and Other – gross | $ | 5.3 |  |  | $ | 5.4 |
Less: accumulated amortization | (1.6) |  |  | (1.4) |
Customer Relationships and Other – net | $ | 3.7 |  |  | $ | 4.0 |
Total amortized intangible assets | $ | 19.0 |  |  | $ | 18.3 |
Goodwill | 15.7 |  |  | 15.6 |
Total Goodwill and Other Intangible Assets | $ | 34.7 |  |  | $ | 33.9 |

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

X
- Definition Tabular disclosure of goodwill and intangible assets, which may be broken down by segment or major class. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 + Details
Name: | us-gaap_ScheduleOfIntangibleAssetsAndGoodwillTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration