XML 17 R4.htm IDEA: XBRL DOCUMENT v3.23.4
CONSOLIDATED STATEMENTS OF EQUITY - USD ($)
$ in Millions
Total
Common Stock
Additional Paid-in Capital
Retained Earnings
Noncontrolling Interest
Common Stock, Shares, Outstanding   49,761,480      
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Beginning Balance at Sep. 30, 2022 $ 1,199.3 $ 49.8 $ 640.6 $ 507.9 $ 1.0
Net income 20.8 0.0 0.0 20.8 0.0
Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture 0.0 0.0 0.0 0.0 0.0
Share-Based Payment Arrangement, Decrease for Tax Withholding Obligation (0.1) 0.0 (0.1) 0.0 0.0
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition 0.6 0.0 0.6 0.0 0.0
Equity, Including Portion Attributable to Noncontrolling Interest, Ending Balance at Dec. 31, 2022 $ 1,220.6 $ 49.8 641.1 528.7 1.0
Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture   11,075      
Common Stock, Shares, Outstanding   49,772,555      
Common Stock, Shares, Outstanding 49,903,713 49,903,713      
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest, Beginning Balance at Sep. 30, 2023 $ 1,369.9 $ 49.9 644.2 674.8 1.0
Net income 38.2 0.0 0.0 38.2 0.0
Shares Issued, Value, Share-Based Payment Arrangement, after Forfeiture 0.0 0.0 0.0 0.0 0.0
Share-Based Payment Arrangement, Decrease for Tax Withholding Obligation (0.2) 0.0 (0.2) 0.0 0.0
APIC, Share-Based Payment Arrangement, Increase for Cost Recognition 0.9 0.0 0.9 0.0 0.0
Equity, Including Portion Attributable to Noncontrolling Interest, Ending Balance at Dec. 31, 2023 $ 1,408.8 $ 49.9 $ 644.9 $ 713.0 $ 1.0
Shares Issued, Shares, Share-based Payment Arrangement, after Forfeiture   6,000      
Common Stock, Shares, Outstanding 49,909,713 49,909,713