Income Taxes (Details) - USD ($) $ in Millions |
3 Months Ended | |
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Dec. 31, 2020 |
Dec. 31, 2019 |
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TaxRate [Line Items] | ||
Effective income tax rate | 28.70% | 93.90% |
Net Operating Loss Utilized | $ 39.6 | |
Molding Technology Solutions | ||
TaxRate [Line Items] | ||
Deferred tax asset, operating loss carryforward | 65.5 | |
Deferred tax asset, valuation allowance | 22.0 | |
Acquisition cost expensed | 5.7 | $ 53.8 |
Deferred Tax Liabilities, Gross | 139.0 | |
Deferred Tax Assets, Gross | $ 5.9 |
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- Definition Net Operating Loss Utilized No definition available.
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- Definition [Line Items] for TaxRate [Table] No definition available.
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- Definition For transactions that are recognized separately from the acquisition of assets and assumptions of liabilities in the business combination, such as related to pre-existing relationships with the acquiree, this element represents the disclosure of the amount of acquisition related costs which have been expensed. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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