XML 70 R58.htm IDEA: XBRL DOCUMENT v3.24.0.1
Intangible Assets - Gross and Net Intangible Assets by Major Class (Details) - USD ($)
$ in Millions
Dec. 31, 2023
Sep. 30, 2023
Acquired Finite-Lived Intangible Assets [Line Items]    
Finite-lived intangible assets, gross amount $ 43.1 $ 70.9
Finite-lived intangible assets, accumulated amortization (27.6) (53.4)
Total intangible assets subject to amortization 15.5 17.5
Indefinite-lived intangible assets 5.7 5.6
Intangible assets, gross amount 48.8 76.5
Total intangible assets, net amount 21.2 23.1
Website domains    
Acquired Finite-Lived Intangible Assets [Line Items]    
Indefinite-lived license agreements 2.0 1.9
Business licenses    
Acquired Finite-Lived Intangible Assets [Line Items]    
Indefinite-lived intangible assets 3.7 3.7
Trade/domain names    
Acquired Finite-Lived Intangible Assets [Line Items]    
Finite-lived trade/domain names, gross amount 4.1 4.1
Finite-lived intangible assets, accumulated amortization (2.6) (2.4)
Total intangible assets subject to amortization 1.5 1.7
Software programs/platforms    
Acquired Finite-Lived Intangible Assets [Line Items]    
Finite-lived software programs/platforms, gross amount 4.9 28.5
Finite-lived intangible assets, accumulated amortization (3.5) (26.9)
Total intangible assets subject to amortization 1.4 1.6
Client and supplier base    
Acquired Finite-Lived Intangible Assets [Line Items]    
Finite-lived customer base, gross amount 34.1 38.3
Finite-lived intangible assets, accumulated amortization (21.5) (24.1)
Total intangible assets subject to amortization $ 12.6 $ 14.2