Matthews International Corporation Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Cover
- Cover Page
Financial Statements
Notes to Financial Statements
Notes Tables
Notes Details

Goodwill and Other Intangible Assets - Narrative (Details)

v3.22.1

Goodwill and Other Intangible Assets - Narrative (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Mar. 31, 2022	Mar. 31, 2021	Mar. 31, 2022	Mar. 31, 2021	Sep. 30, 2021
Goodwill [Line Items]
Accumulated impairment charges	$ 178,732		$ 178,732		$ 178,732
Amortization expense on intangible assets	11,953	$ 22,930	33,499	$ 38,151
Future amortization expense [Abstract]
Future amortization expense for the remainder 2022	23,976		23,976
Future amortization expense 2023	41,064		41,064
Future amortization expense 2024	35,505		35,505
Future amortization expense 2025	19,684		19,684
Future amortization expense 2026	$ 14,686		$ 14,686
Graphics Imaging
Goodwill [Line Items]
Percentage of fair value in excess of carrying amount	10.00%		10.00%
SGK Brand Solutions
Goodwill [Line Items]
Accumulated impairment charges	$ 149,786		$ 149,786		149,786
Memorialization
Goodwill [Line Items]
Accumulated impairment charges	5,000		5,000		5,000
Industrial Technologies
Goodwill [Line Items]
Accumulated impairment charges	$ 23,946		$ 23,946		$ 23,946

- Definition

The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.

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Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in next fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

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Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in remainder of current fiscal year.

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Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in fourth fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

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Amount of amortization for assets, excluding financial assets and goodwill, lacking physical substance with finite life expected to be recognized in third fiscal year following current fiscal year. Excludes interim and annual periods when interim periods are reported from current statement of financial position date (rolling approach).

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- Definition

Amount of accumulated impairment loss for an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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Percentage of fair value of reporting unit in excess of carrying amount.

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