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v3.23.3

SEGMENT INFORMATION - Information about the Company's Segments (Details) $ in Thousands | 12 Months Ended
--- | ---
Sep. 30, 2023 USD ($) segment | Sep. 30, 2022 USD ($) | Sep. 30, 2021 USD ($)
Segment Reporting [Abstract] |  |  |
Number of reporting segments | segment | 3 |  |
Segment Reporting Information [Line Items] |  |  |
Sales | $ 1,880,896 | $ 1,762,403 | $ 1,671,030
Depreciation and amortization | 96,530 | 104,056 | 133,512
Adjusted EBITDA | 225,809 | 210,408 | 227,750
Total assets | 1,887,381 | 1,882,771 | 2,032,078
Capital expenditures | 50,598 | 61,321 | 34,313
Memorialization |  |  |
Segment Reporting Information [Line Items] |  |  |
Sales | 842,997 | 840,124 | 769,016
Industrial Technologies |  |  |
Segment Reporting Information [Line Items] |  |  |
Sales | 505,751 | 335,523 | 284,495
SGK Brand Solutions |  |  |
Segment Reporting Information [Line Items] |  |  |
Sales | 532,148 | 586,756 | 617,519
Operating Segments | Memorialization |  |  |
Segment Reporting Information [Line Items] |  |  |
Sales | 842,997 | 840,124 | 769,016
Depreciation and amortization | 23,738 | 23,228 | 23,043
Adjusted EBITDA | 163,986 | 151,849 | 165,653
Total assets | 794,129 | 800,666 | 807,215
Capital expenditures | 16,868 | 28,899 | 11,969
Operating Segments | Industrial Technologies |  |  |
Segment Reporting Information [Line Items] |  |  |
Sales | 505,751 | 335,523 | 284,495
Depreciation and amortization | 23,184 | 11,387 | 11,427
Adjusted EBITDA | 66,278 | 56,762 | 34,889
Total assets | 482,444 | 414,019 | 285,710
Capital expenditures | 16,253 | 13,646 | 8,620
Operating Segments | SGK Brand Solutions |  |  |
Segment Reporting Information [Line Items] |  |  |
Sales | 532,148 | 586,756 | 617,519
Depreciation and amortization | 44,842 | 64,173 | 93,665
Adjusted EBITDA | 57,128 | 60,120 | 91,435
Total assets | 572,601 | 631,291 | 874,001
Capital expenditures | 14,589 | 14,287 | 11,775
Intersegment Sales |  |  |
Segment Reporting Information [Line Items] |  |  |
Sales | 2,902 | 2,352 | 4,522
Intersegment Sales | Memorialization |  |  |
Segment Reporting Information [Line Items] |  |  |
Sales | 0 | 0 | 0
Intersegment Sales | Industrial Technologies |  |  |
Segment Reporting Information [Line Items] |  |  |
Sales | 1,829 | 1,057 | 2,146
Intersegment Sales | SGK Brand Solutions |  |  |
Segment Reporting Information [Line Items] |  |  |
Sales | 1,073 | 1,295 | 2,376
Corporate and Non-Operating |  |  |
Segment Reporting Information [Line Items] |  |  |
Sales | 0 | 0 | 0
Depreciation and amortization | 4,766 | 5,268 | 5,377
Adjusted EBITDA | (61,583) | (58,323) | (64,227)
Total assets | 38,207 | 36,795 | 65,152
Capital expenditures | $ 2,888 | $ 4,489 | $ 1,949

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