XML 40 R28.htm IDEA: XBRL DOCUMENT v3.25.1
Other Assets, Accrued Expenses and Other Liabilities (Tables)
6 Months Ended
Mar. 31, 2025
Other Assets, Accrued Expenses and Other Liabilities [Abstract]  
Schedule of Other Assets and Other Liabilities [Table Text Block]
The Company's other assets at March 31, 2025 and September 30, 2024 were as follows:

 March 31, 2025September 30, 2024
 (In millions)
Receivables, net$27.1 $28.4 
Lease right of use assets8.2 9.6 
Prepaid expenses11.2 13.2 
Land purchase contract deposits36.2 23.4 
Income taxes receivable5.2 — 
Contract assets10.1 8.9 
Other assets3.9 1.8 
$101.9 $85.3 
The Company's accrued expenses and other liabilities at March 31, 2025 and September 30, 2024 were as follows:

 March 31, 2025September 30, 2024
 (In millions)
Accrued employee compensation and benefits$10.4 $13.5 
Accrued property taxes3.2 8.2 
Lease liabilities8.8 10.2 
Accrued interest4.0 7.3 
Contract liabilities1.3 2.7 
Deferred income4.1 4.1 
Income taxes payable— 8.6 
Other accrued expenses4.6 8.0 
Other liabilities8.0 5.7 
$44.4 $68.3