XML 30 R13.htm IDEA: XBRL DOCUMENT
v3.23.3

REVENUE RECOGNITION | 12 Months Ended
--- | ---
Sep. 30, 2023
Revenue from Contract with Customer [Abstract] |
REVENUE RECOGNITION | REVENUE RECOGNITION: 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, 2023, 2022 and 2021 were as follows:
| North America |  | Central and South America |  | Europe |  | Australia |  | Asia |  | Consolidated
Memorialization: |  |  |  |  |  |  |  |  |  |
2023 | $ | 799,153 |  |  | $ | — |  |  | $ | 32,745 |  |  | $ | 11,099 |  |  | $ | — |  |  | $ | 842,997 |
2022 | 788,791 |  |  | — |  |  | 41,184 |  |  | 10,149 |  |  | — |  |  | 840,124 |
2021 | 710,926 |  |  | — |  |  | 47,858 |  |  | 10,232 |  |  | — |  |  | 769,016 |
Industrial Technologies: |  |  |  |  |  |  |  |  |  |
2023 | $ | 164,334 |  |  | $ | — |  |  | $ | 333,759 |  |  | $ | — |  |  | $ | 7,658 |  |  | $ | 505,751 |
2022 | 155,977 |  |  | — |  |  | 172,985 |  |  | — |  |  | 6,561 |  |  | 335,523 |
2021 | 142,516 |  |  | — |  |  | 135,612 |  |  | — |  |  | 6,367 |  |  | 284,495 |
SGK Brand Solutions: |  |  |  |  |  |  |  |  |  |
2023 | $ | 255,751 |  |  | $ | 5,260 |  |  | $ | 206,232 |  |  | $ | 8,814 |  |  | $ | 56,091 |  |  | $ | 532,148 |
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 |
Consolidated: |  |  |  |  |  |  |  |  |  |
2023 | $ | 1,219,238 |  |  | $ | 5,260 |  |  | $ | 572,736 |  |  | $ | 19,913 |  |  | $ | 63,749 |  |  | $ | 1,880,896 |
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 |
Revenue from products or services provided to customers over time accounted for approximately 15%, 12%, and 11% of revenue for the years ended September 30, 2023, 2022, and 2021, respectively.

X
- References No definition available. + Details
Name: | us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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 -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 9 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-9 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-10 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 15 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-15 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-12 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-12 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-12 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-12 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-12 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-13 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Topic 606 -Publisher FASB -URI https://asc.fasb.org//606/tableOfContent + Details
Name: | us-gaap_RevenueFromContractWithCustomerTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration