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Revenue Recognition | 6 Months Ended
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Mar. 31, 2023
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 three and six months ended March 31, 2023 and 2022 were as follows:
|  | Memorialization |  | Industrial Technologies |  | SGK Brand Solutions |  | Consolidated
|  | Three Months Ended March 31, |  | Three Months Ended March 31, |  | Three Months Ended March 31, |  | Three Months Ended March 31,
|  | 2023 | 2022 |  | 2023 | 2022 |  | 2023 | 2022 |  | 2023 | 2022
North America |  | $ | 211,878 |  | $ | 205,655 |  |  | $ | 41,835 |  | $ | 34,768 |  |  | $ | 62,324 |  | $ | 69,080 |  |  | $ | 316,037 |  | $ | 309,503 |
Central and South America |  | — |  | — |  |  | — |  | — |  |  | 995 |  | 1,123 |  |  | 995 |  | 1,123 |
Europe |  | 8,462 |  | 11,924 |  |  | 81,970 |  | 41,611 |  |  | 52,941 |  | 60,852 |  |  | 143,373 |  | 114,387 |
Australia |  | 2,549 |  | 2,425 |  |  | — |  | — |  |  | 2,216 |  | 2,687 |  |  | 4,765 |  | 5,112 |
Asia |  | — |  | — |  |  | 1,709 |  | 1,775 |  |  | 12,701 |  | 13,078 |  |  | 14,410 |  | 14,853 |
Total Sales |  | $ | 222,889 |  | $ | 220,004 |  |  | $ | 125,514 |  | $ | 78,154 |  |  | $ | 131,177 |  | $ | 146,820 |  |  | $ | 479,580 |  | $ | 444,978 |
Note 3. Revenue Recognition (continued)
|  | Memorialization |  | Industrial Technologies |  | SGK Brand Solutions |  | Consolidated
|  | Six Months Ended March 31, |  | Six Months Ended March 31, |  | Six Months Ended March 31, |  | Six Months Ended March 31,
|  | 2023 | 2022 |  | 2023 | 2022 |  | 2023 | 2022 |  | 2023 | 2022
North America |  | $ | 407,077 |  | $ | 402,406 |  |  | $ | 77,975 |  | $ | 71,133 |  |  | $ | 129,904 |  | $ | 143,270 |  |  | $ | 614,956 |  | $ | 616,809 |
Central and South America |  | — |  | — |  |  | — |  | — |  |  | 2,332 |  | 2,143 |  |  | 2,332 |  | 2,143 |
Europe |  | 16,825 |  | 23,438 |  |  | 153,271 |  | 78,166 |  |  | 101,458 |  | 121,854 |  |  | 271,554 |  | 223,458 |
Australia |  | 5,489 |  | 4,866 |  |  | — |  | — |  |  | 4,515 |  | 5,555 |  |  | 10,004 |  | 10,421 |
Asia |  | — |  | — |  |  | 3,411 |  | 3,186 |  |  | 26,563 |  | 27,540 |  |  | 29,974 |  | 30,726 |
Total Sales |  | $ | 429,391 |  | $ | 430,710 |  |  | $ | 234,657 |  | $ | 152,485 |  |  | $ | 264,772 |  | $ | 300,362 |  |  | $ | 928,820 |  | $ | 883,557 |
Revenue from products or services provided to customers over time accounted for approximately 13% and 9% of revenue for the three months ended March 31, 2023 and 2022, respectively, and 13% and 11% of revenue for the six months ended March 31, 2023 and 2022, respectively.

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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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