XML 100 R61.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes - Additional Information (Detail) - USD ($)
$ in Millions
12 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2018
Income Taxes [Line Items]      
Operating loss carryforwards, valuation allowance $ 3.1 $ 1.9  
Unrecognized tax benefits if unrecognized, the balance of uncertain tax benefit would affect the effective tax rate 4.9 $ 4.7 $ 4.7
Domestic Tax Authority [Member]      
Income Taxes [Line Items]      
Net operating loss carryforwards not subject to expiration $ 94.0    
Effective income tax rate reconciliation, at federal statutory income tax rate, percent 80.00%    
Domestic Tax Authority [Member] | 2027-2037 [Member]      
Income Taxes [Line Items]      
Net operating loss carryforwards $ 512.4    
State and Local Jurisdiction [Member] | 2021-2039 [Member]      
Income Taxes [Line Items]      
Net operating loss carryforwards $ 223.9    
Minimum [Member] | Domestic Tax Authority [Member]      
Income Taxes [Line Items]      
Operating loss carryforwards, expiration year 2027    
Minimum [Member] | State and Local Jurisdiction [Member]      
Income Taxes [Line Items]      
Operating loss carryforwards, expiration year 2021    
Maximum [Member] | Domestic Tax Authority [Member]      
Income Taxes [Line Items]      
Operating loss carryforwards, expiration year 2038    
Maximum [Member] | State and Local Jurisdiction [Member]      
Income Taxes [Line Items]      
Operating loss carryforwards, expiration year 2040