Goodwill and Other Intangible Assets - Goodwill Attributable to Each Segment (Details) $ in Thousands |
3 Months Ended |
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Dec. 31, 2023
USD ($)
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Goodwill [Roll Forward] | |
Balance at beginning of period | $ 698,109 |
Translation and other adjustments | 10,852 |
Balance at end of period | 708,961 |
Memorialization | |
Goodwill [Roll Forward] | |
Balance at beginning of period | 366,015 |
Translation and other adjustments | 4,013 |
Balance at end of period | 370,028 |
Industrial Technologies | |
Goodwill [Roll Forward] | |
Balance at beginning of period | 115,073 |
Translation and other adjustments | 931 |
Balance at end of period | 116,004 |
SGK Brand Solutions | |
Goodwill [Roll Forward] | |
Balance at beginning of period | 217,021 |
Translation and other adjustments | 5,908 |
Balance at end of period | $ 222,929 |
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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. No definition available.
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- Definition Amount of increase (decrease) from foreign currency translation adjustments and purchase accounting adjustments of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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