XML 33 R49.htm IDEA: XBRL DOCUMENT v3.20.1
Income Taxes - Additional Information (Detail) - USD ($)
$ in Millions
3 Months Ended 6 Months Ended 12 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Mar. 31, 2020
Mar. 31, 2019
Sep. 30, 2019
Income Taxes [Line Items]          
Effective tax rate (ETR) from continuing operations 40.90% 23.60% 27.60% 23.70%  
Statutory federal tax rate     21.00%    
State net operating loss carryforwards         $ 2.7
Domestic Tax Authority [Member] | 2027-2037 [Member]          
Income Taxes [Line Items]          
Net operating loss carryforwards         478.2
State and Local Jurisdiction [Member] | 2020-2039 [Member]          
Income Taxes [Line Items]          
Net operating loss carryforwards         $ 228.0
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         2020
Maximum [Member] | Domestic Tax Authority [Member]          
Income Taxes [Line Items]          
Operating loss carryforwards, expiration year         2037
Maximum [Member] | State and Local Jurisdiction [Member]          
Income Taxes [Line Items]          
Operating loss carryforwards, expiration year         2039