Quarterly report [Sections 13 or 15(d)]

Goodwill and Other Intangible Assets (Tables)

v3.25.2
Goodwill and Other Intangible Assets (Tables)
9 Months Ended
Jun. 30, 2025
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill Attributable to Each Segment
A summary of the carrying amount of goodwill attributable to each segment as well as the changes in such amounts are as follows:
Memorialization Industrial Technologies Brand
Solutions
Consolidated
Net goodwill at September 30, 2024
$ 373,144  $ 99,545  $ 224,434  $ 697,123 
Additions during period 42,822  —  —  42,822 
Translation and other adjustments 82  457  (6,385) (5,846)
Sale of SGK Business —  —  (218,049) (218,049)
Net goodwill at June 30, 2025
$ 416,048  $ 100,002  $ —  $ 516,050 
Schedule of Other Intangible Assets
The following tables summarize the carrying amounts and related accumulated amortization for intangible assets as of June 30, 2025 and September 30, 2024, respectively.
Carrying
Amount
Accumulated
Amortization
Net
June 30, 2025        
Indefinite-lived trade names $ 30,540  $ —  $ 30,540 
Definite-lived trade names 26,176  (21,513) 4,663 
Customer relationships 150,628  (104,363) 46,265 
Copyrights/patents/other 16,441  (14,069) 2,372 
  $ 223,785  $ (139,945) $ 83,840 
September 30, 2024:
     
Indefinite-lived trade names $ 30,540  $ —  $ 30,540 
Definite-lived trade names 151,598  (127,829) 23,769 
Customer relationships 380,387  (311,621) 68,766 
Copyrights/patents/other 19,166  (16,215) 2,951 
$ 581,691  $ (455,665) $ 126,026