XML 124 R104.htm IDEA: XBRL DOCUMENT v3.20.4
Income Taxes - Narrative (Details) - USD ($)
$ in Millions
12 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2018
Operating Loss Carryforwards [Line Items]      
Federal statutory rate effect of: 21.00% 21.00% 24.50%
Effective income tax rate reconciliation, Change in enacted tax rate, amount     $ 8.6
Remeasurement of deferred tax 0.00% 0.00% 8.50%
Effective income tax rate reconciliation, Repatriation of foreign earnings, amount     $ 11.2
Repatriation transition tax 0.00% 0.00% 11.00%
Operating loss carryforwards $ 6.9 $ 7.1  
State and local net operating loss carryforwards of net of valuation allowance 4.7    
Federal operating loss carryforwards, net of valuation allowances 0.6    
Foreign tax credit carryforwards 2.4 5.0 $ 5.1
Valuation allowance (12.4) (8.5)  
Net change in total valuation allowance 3.9    
Foreign earnings repatriated 30.0 $ 13.0  
Gain Capital Holdings Inc [Member]      
Operating Loss Carryforwards [Line Items]      
Foreign tax credit carryforwards 1.1    
Foreign tax credits, net 1.3    
Gain Capital U.K. Ltd [Member]      
Operating Loss Carryforwards [Line Items]      
Operating loss carryforwards $ 0.9