Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Changes And Reductions, Amount

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Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.

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Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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Amount of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to expense for award under share-based payment arrangement. Excludes expense determined to be nondeductible upon grant or after for award under share-based payment arrangement.

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Amount of reported income tax expense (benefit) in excess of (less than) expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to nondeductible expense for award under share-based payment arrangement. Includes, but is not limited to, expense determined to be nondeductible upon grant or after for award under share-based payment arrangement.

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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.

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The amount of cash received during the period as refunds for the overpayment of taxes.

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Income Taxes (Details) - USD ($) $ in Millions	6 Months Ended		9 Months Ended
Income Taxes (Details) - USD ($) $ in Millions	Jun. 30, 2020	Jun. 30, 2019	Dec. 31, 2020
Operating Loss Carryforwards [Line Items]
Effective income tax rate	14.00%	29.00%
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Compensation Cost, Amount	$ 1.1
Excess tax benefits on share-based compensation		$ 0.8
Deferred tax assets	13.3
State and Local Jurisdiction
Operating Loss Carryforwards [Line Items]
Income Tax Expense (Benefit), Discreet Tax Provision Charge	$ 3.5
Scenario, Forecast
Operating Loss Carryforwards [Line Items]
Proceeds from Income Tax Refunds			$ 14.0