Background and Basis of Presentation - Narrative (Details) $ in Millions |
6 Months Ended | ||
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Feb. 01, 2023
USD ($)
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Dec. 15, 2022
USD ($)
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Mar. 31, 2023
segment
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Organization, Consolidation and Presentation of Financial Statements [Abstract] | |||
Number of reportable segments | segment | 2 | ||
Acquired entity subsidiary investments owned percent | 100.00% | ||
Batesville | Discontinued Operations | |||
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items] | |||
Total transaction value | $ 761.5 | ||
Consideration from sale of segment, subordinated note | $ 11.5 | ||
Proceeds from sale of business segment | $ 698.0 |
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- Definition Represents the percentage ownership in subsidiaries acquired through acquisition of the parent company. No definition available.
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- Definition Amount of consideration received or receivable for the disposal of assets and liabilities, including discontinued operation. No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Amount of noncash consideration received for selling an asset or business through a noncash (or part noncash) transaction. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition The cash inflow associated with the amount received from the sale of a portion of the company's business, for example a segment, division, branch or other business, during the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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