INVESTMENT IN UNCONSOLIDATED AFFILIATES (Details) - USD ($) $ in Millions |
3 Months Ended | 12 Months Ended | |||
|---|---|---|---|---|---|
Dec. 31, 2020 |
Jan. 01, 2022 |
Sep. 30, 2022 |
Sep. 30, 2021 |
Sep. 30, 2020 |
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| Investments in and Advances to Affiliates [Line Items] | |||||
| Loans receivable, carrying value | $ 66.4 | $ 32.8 | $ 35.8 | ||
| Gain from change in fair value of loans receivable | $ 12.5 | ||||
| Loans receivable, fair value | $ 78.9 | ||||
| Investment, estimated fair value | $ 23.3 | ||||
| Investment in unconsolidated affiliates | 193.8 | 207.0 | |||
| Equity in income (loss) of unconsolidated affiliates | $ (12.9) | 14.4 | $ 0.0 | ||
| Bonnie Plants, LLC | |||||
| Investments in and Advances to Affiliates [Line Items] | |||||
| Percent ownership | 50.00% | ||||
| Payments to acquire equity interest | $ 102.3 | ||||
| Investment in unconsolidated affiliates | $ 202.9 | ||||
| Distributions from equity method investment | $ 12.0 | ||||
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- Definition Gain (Loss) On Change In Fair Value Of Financing Receivable No definition available.
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- Definition The percentage of ownership of common stock or equity participation in the investee accounted for under the equity method of accounting. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition This item represents the carrying amount on the entity's balance sheet of its investment in common stock of an equity method investee. This is not an indicator of the fair value of the investment, rather it is the initial cost adjusted for the entity's share of earnings and losses of the investee, adjusted for any distributions (dividends) and other than temporary impairment (OTTI) losses recognized. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Fair value portion of investments accounted under the equity method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of income (loss) for proportionate share of equity method investee's income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition 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. No definition available.
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- Definition Fair value portion of loan receivable, including, but not limited to, mortgage loans held for investment, finance receivables held for investment, policy loans on insurance contracts. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amortized cost, after allowance for credit loss, of financing receivable. Excludes financing receivable covered under loss sharing agreement and net investment in lease. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The cash outflow associated with the purchase of or advances to an equity method investments, which are investments in joint ventures and entities in which the entity has an equity ownership interest normally of 20 to 50 percent and exercises significant influence. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of distribution received from equity method investee for return of investment, classified as investing activities. Excludes distribution for return on investment, classified as operating activities. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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