XML 94 R64.htm IDEA: XBRL DOCUMENT v3.25.3
Income Taxes - Components of Net Deferred Tax Asset and Liability Accounts (Details) - USD ($)
$ in Millions
Sep. 30, 2025
Sep. 30, 2024
Deferred tax assets:    
Self-insurance reserves $ 37.6 $ 37.3
Deferred compensation 1.8 2.2
Payroll related accruals 23.5 25.3
Allowance for doubtful accounts 2.5 2.5
Lease liabilities 19.8 22.3
Net operating loss carryforward 8.2 4.9
Business interest expense 31.1 17.2
Other non-current deferred tax assets 1.3 1.2
Total non-current deferred tax assets 125.8 112.9
Valuation allowance (9.3) (6.3)
Total deferred tax assets 116.5 106.6
Deferred tax liabilities:    
Intangible assets 49.3 47.1
Property and equipment 96.6 63.2
Deferred revenue 14.5 16.6
Prepaid assets 0.3 0.1
Lease assets 18.2 20.7
Other non-current deferred tax liabilities 1.4 1.5
Total non-current deferred tax liabilities 180.3 149.2
Total net deferred tax liabilities 63.8 42.6
Classification on balance sheets:    
Other assets 0.0 1.3
Deferred tax liabilities $ 63.8 $ 43.9