Goodwill and Other Intangible Assets - Goodwill Attributable to Each Segment (Details) $ in Thousands |
3 Months Ended |
|---|---|
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Dec. 31, 2022
USD ($)
| |
| Goodwill [Roll Forward] | |
| Balance at beginning of period | $ 675,421 |
| Additions during period | 410 |
| Translation and other adjustments | 16,184 |
| Balance at end of period | 692,015 |
| Memorialization | |
| Goodwill [Roll Forward] | |
| Balance at beginning of period | 361,782 |
| Additions during period | 0 |
| Translation and other adjustments | 2,253 |
| Balance at end of period | 364,035 |
| Industrial Technologies | |
| Goodwill [Roll Forward] | |
| Balance at beginning of period | 107,022 |
| Additions during period | 0 |
| Translation and other adjustments | 4,507 |
| Balance at end of period | 111,529 |
| SGK Brand Solutions | |
| Goodwill [Roll Forward] | |
| Balance at beginning of period | 206,617 |
| Additions during period | 410 |
| Translation and other adjustments | 9,424 |
| Balance at end of period | $ 216,451 |
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of increase (decrease) from foreign currency translation adjustments and purchase accounting adjustments of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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