Quarterly report [Sections 13 or 15(d)]

Goodwill and Other Intangible Assets (Tables)

v3.26.1
Goodwill and Other Intangible Assets (Tables)
9 Months Ended
Jun. 30, 2026
Intangible Asset, Goodwill and Other [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, 2025
$ 387,537  $ 100,024  $ —  $ 487,561 
Divestiture (1)
—  (57,471) —  (57,471)
Translation and other adjustments 8,841  (107) —  8,734 
Net goodwill at June 30, 2026
$ 396,378  $ 42,446  $ —  $ 438,824 
(1) Fiscal 2026 divestiture reflects the sale of the warehouse automation business.
Schedule of Other Intangible Assets
The following tables summarize the carrying amounts and related accumulated amortization for intangible assets as of June 30, 2026 and September 30, 2025, respectively.
Carrying
Amount
Accumulated
Amortization
Net
June 30, 2026
Indefinite-lived trade names $ 30,540  $ —  $ 30,540 
Definite-lived trade names 27,085  (19,701) 7,384 
Customer relationships 122,009  (78,106) 43,903 
Copyrights/patents/other 13,947  (6,298) 7,649 
$ 193,581  $ (104,105) $ 89,476 
September 30, 2025:
Indefinite-lived trade names $ 30,540  $ —  $ 30,540 
Definite-lived trade names 31,673  (22,393) 9,280 
Customer relationships 165,477  (105,876) 59,601 
Copyrights/patents/other 20,776  (14,239) 6,537 
$ 248,466  $ (142,508) $ 105,958