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REVENUE RECOGNITION | 12 Months Ended
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Sep. 30, 2022
Revenue from Contract with Customer [Abstract] |
REVENUE RECOGNITION | REVENUE RECOGNITION: The Company delivers a variety of products and services through its business segments. The Memorialization segment produces and delivers bronze and granite memorials and other memorialization products, caskets, cremation-related products, and cremation and incineration equipment primarily for the cemetery and funeral home industries. The Industrial Technologies segment designs, manufactures, services and distributes high-tech custom energy storage solutions, product identification and warehouse automation technologies and solutions, including order fulfillment systems for identifying, tracking, picking and conveying consumer and industrial products. The SGK Brand Solutions segment delivers brand management, pre-media services, printing plates and cylinders, imaging services, digital asset management, merchandising display systems, and marketing and design services primarily for the consumer goods and retail industries. The Company disaggregates revenue from contracts with customers by geography, as it believes geographic regions best depict how the nature, amount, timing and uncertainty of revenue and cash flows are affected by economic factors. Disaggregated sales by segment and region for the years ended September 30, 2022, 2021 and 2020 were as follows:
| North America |  | Central and South America |  | Europe |  | Australia |  | Asia |  | Consolidated
Memorialization: |  |  |  |  |  |  |  |  |  |
2022 | $ | 788,791 |  |  | $ | — |  |  | $ | 41,184 |  |  | $ | 10,149 |  |  | $ | — |  |  | $ | 840,124 |
2021 | 710,926 |  |  | — |  |  | 47,858 |  |  | 10,232 |  |  | — |  |  | 769,016 |
2020 | 611,496 |  |  | — |  |  | 35,557 |  |  | 8,982 |  |  | — |  |  | 656,035 |
Industrial Technologies: |  |  |  |  |  |  |  |  |  |
2022 | $ | 155,977 |  |  | $ | — |  |  | $ | 172,985 |  |  | $ | — |  |  | $ | 6,561 |  |  | $ | 335,523 |
2021 | 142,516 |  |  | — |  |  | 135,612 |  |  | — |  |  | 6,367 |  |  | 284,495 |
2020 | 120,682 |  |  | — |  |  | 104,773 |  |  | — |  |  | 2,998 |  |  | 228,453 |
SGK Brand Solutions: |  |  |  |  |  |  |  |  |  |
2022 | $ | 285,499 |  |  | $ | 4,729 |  |  | $ | 230,437 |  |  | $ | 11,057 |  |  | $ | 55,034 |  |  | $ | 586,756 |
2021 | 287,954 |  |  | 5,036 |  |  | 262,804 |  |  | 13,336 |  |  | 48,389 |  |  | 617,519 |
2020 | 305,527 |  |  | 6,304 |  |  | 247,501 |  |  | 12,097 |  |  | 42,389 |  |  | 613,818 |
Consolidated: |  |  |  |  |  |  |  |  |  |
2022 | $ | 1,230,267 |  |  | $ | 4,729 |  |  | $ | 444,606 |  |  | $ | 21,206 |  |  | $ | 61,595 |  |  | $ | 1,762,403 |
2021 | 1,141,396 |  |  | 5,036 |  |  | 446,274 |  |  | 23,568 |  |  | 54,756 |  |  | 1,671,030 |
2020 | 1,037,705 |  |  | 6,304 |  |  | 387,831 |  |  | 21,079 |  |  | 45,387 |  |  | 1,498,306 |
Revenue from products or services provided to customers over time accounted for approximately 12%, 11%, and less than 5% of revenue for the years ended September 30, 2022, 2021, and 2020, respectively. As of September 30, 2022 and 2021, the Company had contract assets of $48,210 and $23,998, respectively, that were recorded in other current assets within the Consolidated Balance Sheets. As of September 30, 2022 and 2021, the Company had contract liabilities of $31,871 and $19,752, respectively, that were recorded in other current liabilities within the Consolidated Balance Sheets. The increase in contract assets and contract liabilities in fiscal 2022 reflects the acquisition of OLBRICH and R+S Automotive.

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- Definition The entire disclosure of revenue from contract with customer to transfer good or service and to transfer nonfinancial asset. Includes, but is not limited to, disaggregation of revenue, credit loss recognized from contract with customer, judgment and change in judgment related to contract with customer, and asset recognized from cost incurred to obtain or fulfill contract with customer. Excludes insurance and lease contracts. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -URI https://asc.fasb.org/topic&trid=49130388 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 10 -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130551-203045 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 13 -Subparagraph (b)(2) -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130556-203045 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 12 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130554-203045 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 9 -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130550-203045 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 12 -Subparagraph (e) -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130554-203045 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 12 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130554-203045 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 12 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130554-203045 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 15 -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130558-203045 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 12 -Subparagraph (c) -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130554-203045 + Details
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