XML 93 R84.htm IDEA: XBRL DOCUMENT v3.22.2.2
Segment Information (Purchase Accounting and Related Adjustments) (Details) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Corporate and reconciling items        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Purchase accounting and related adjustments $ 49.4 $ 44.5 $ 97.8 $ 94.5
Direct operating | Corporate and reconciling items        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Purchase accounting and related adjustments 0.7 0.1 0.7 0.5
General and administrative expense        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Purchase accounting and related adjustments 13.2 10.8 29.2 27.2
General and administrative expense | Corporate and reconciling items        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Purchase accounting and related adjustments 13.2 10.8 29.2 27.2
Depreciation and amortization expense | Corporate and reconciling items        
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items]        
Purchase accounting and related adjustments $ 35.5 $ 33.6 $ 67.9 $ 66.8