XML 64 R54.htm IDEA: XBRL DOCUMENT v3.23.2
Income Taxes - Additional Information (Detail) - USD ($)
$ in Millions
3 Months Ended 9 Months Ended 12 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Sep. 30, 2022
Income Taxes [Line Items]          
Effective tax rate (ETR) from continuing operations 5.50% 19.90% 5.90% 22.10%  
State net operating loss carryforwards         $ 5.2
Domestic Tax Authority [Member] | 2027-2038 [Member]          
Income Taxes [Line Items]          
Net operating loss carryforwards         591.4
State and Local Jurisdiction [Member] | 2023-2043 [Member]          
Income Taxes [Line Items]          
Net operating loss carryforwards         $ 247.0
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         2023
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         2043