Quarterly report [Sections 13 or 15(d)]

Goodwill and Other Intangible Assets (Tables)

v3.25.4
Goodwill and Other Intangible Assets (Tables)
3 Months Ended
Dec. 31, 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, 2025
$ 387,537  $ 100,024  $ —  $ 487,561 
Additions —  1,331  —  1,331 
Divestitures —  (57,471) —  (57,471)
Translation and other adjustments 63  310  —  373 
Net goodwill at December 31, 2025
$ 387,600  $ 44,194  $ —  $ 431,794 
Schedule of Other Intangible Assets
The following tables summarize the carrying amounts and related accumulated amortization for intangible assets as of December 31, 2025 and September 30, 2025, respectively.

Carrying
Amount
Accumulated
Amortization
Net
December 31, 2025        
Indefinite-lived trade names $ 30,540  $ —  $ 30,540 
Definite-lived trade names 28,729  (19,940) 8,789 
Customer relationships 135,713  (87,025) 48,688 
Copyrights/patents/other 20,935  (15,190) 5,745 
  $ 215,917  $ (122,155) $ 93,762 
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