Quarterly report [Sections 13 or 15(d)]

Segment Information - Reconciliation of Adjusted EBITDA to Net Income (Details)

v3.25.4
Segment Information - Reconciliation of Adjusted EBITDA to Net Income (Details) - USD ($)
$ in Thousands
3 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Segment Reporting Information [Line Items]    
Sales $ 284,763 $ 401,842
Acquisition and divestiture related items (1,118) (577)
Strategic initiatives and other items (15,250) (615)
Gain on divestitures, net 113,209 0
Highly inflationary accounting losses (primarily non-cash) (16) (191)
Stock-based compensation (4,407) (4,979)
Non-service pension and postretirement expense (38) (133)
Depreciation and amortization * (12,696) (22,504)
Interest expense, including RPA and factoring financing fees (15,301) (16,854)
Propelis depreciation, amortization, interest and other items (15,203) 0
Income (loss) before income taxes 84,418 (5,830)
Income tax (provision) benefit (40,789) 2,358
Net income (loss) 43,629 (3,472)
Expenses related to dispute 8,997 6,867
Gain on sale of property and other assets   8,702
RPA and factoring financing fees 668 1,172
Restructuring costs 1,523 313
Loss recovery   1,170
Corporate and Non-Operating    
Segment Reporting Information [Line Items]    
Reportable Segments Adjusted EBITDA (11,947) (10,713)
Depreciation and amortization * (462) (768)
Acquisition costs, ERP integration costs, and strategic initiatives and other charges (income) 2,453 (4,944)
Memorialization    
Segment Reporting Information [Line Items]    
Sales 204,175 190,486
Memorialization | Reportable Segments    
Segment Reporting Information [Line Items]    
Sales 204,175 190,486
Reportable Segments Adjusted EBITDA 38,949 36,612
Depreciation and amortization * (8,147) (7,202)
Acquisition costs, ERP integration costs, and strategic initiatives and other charges (income) 69 1,303
Industrial Technologies    
Segment Reporting Information [Line Items]    
Sales 69,015 80,533
Industrial Technologies | Reportable Segments    
Segment Reporting Information [Line Items]    
Sales 69,015 80,533
Reportable Segments Adjusted EBITDA (4,458) 1,832
Depreciation and amortization * (3,478) (5,674)
Acquisition costs, ERP integration costs, and strategic initiatives and other charges (income) 10,353 4,119
SGK Brand Solutions    
Segment Reporting Information [Line Items]    
Sales 11,573 130,823
SGK Brand Solutions | Reportable Segments    
Segment Reporting Information [Line Items]    
Sales 11,573 130,823
Reportable Segments Adjusted EBITDA 12,694 12,292
Depreciation and amortization * (609) (8,860)
Acquisition costs, ERP integration costs, and strategic initiatives and other charges (income) $ 3,493 $ 714