XML 52 R41.htm IDEA: XBRL DOCUMENT
v3.23.1

Revenue Recognition (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Mar. 31, 2023 | Mar. 31, 2022 | Mar. 31, 2023 | Mar. 31, 2022
Disaggregation of Revenue [Line Items] |  |  |  |
Sales | $ 479,580 | $ 444,978 | $ 928,820 | $ 883,557
North America |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Sales | 316,037 | 309,503 | 614,956 | 616,809
Central and South America |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Sales | 995 | 1,123 | 2,332 | 2,143
Europe |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Sales | 143,373 | 114,387 | 271,554 | 223,458
Australia |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Sales | 4,765 | 5,112 | 10,004 | 10,421
Asia |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Sales | 14,410 | 14,853 | 29,974 | 30,726
Memorialization |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Sales | 222,889 | 220,004 | 429,391 | 430,710
Memorialization | North America |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Sales | 211,878 | 205,655 | 407,077 | 402,406
Memorialization | Central and South America |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Sales | 0 | 0 | 0 | 0
Memorialization | Europe |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Sales | 8,462 | 11,924 | 16,825 | 23,438
Memorialization | Australia |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Sales | 2,549 | 2,425 | 5,489 | 4,866
Memorialization | Asia |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Sales | 0 | 0 | 0 | 0
Industrial Technologies |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Sales | 125,514 | 78,154 | 234,657 | 152,485
Industrial Technologies | North America |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Sales | 41,835 | 34,768 | 77,975 | 71,133
Industrial Technologies | Central and South America |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Sales | 0 | 0 | 0 | 0
Industrial Technologies | Europe |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Sales | 81,970 | 41,611 | 153,271 | 78,166
Industrial Technologies | Australia |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Sales | 0 | 0 | 0 | 0
Industrial Technologies | Asia |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Sales | 1,709 | 1,775 | 3,411 | 3,186
SGK Brand Solutions |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Sales | 131,177 | 146,820 | 264,772 | 300,362
SGK Brand Solutions | North America |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Sales | 62,324 | 69,080 | 129,904 | 143,270
SGK Brand Solutions | Central and South America |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Sales | 995 | 1,123 | 2,332 | 2,143
SGK Brand Solutions | Europe |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Sales | 52,941 | 60,852 | 101,458 | 121,854
SGK Brand Solutions | Australia |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Sales | 2,216 | 2,687 | 4,515 | 5,555
SGK Brand Solutions | Asia |  |  |  |
Disaggregation of Revenue [Line Items] |  |  |  |
Sales | $ 12,701 | $ 13,078 | $ 26,563 | $ 27,540

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_DisaggregationOfRevenueLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount, including tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value-added and excise. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9038-108599 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130545-203045 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8933-108599 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8933-108599 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8906-108599 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Subparagraph (b) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8736-108599 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e8736-108599 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 4 -Subparagraph (a) -URI https://asc.fasb.org/extlink&oid=126920106&loc=SL49130543-203045 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 42 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9054-108599 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI https://asc.fasb.org/extlink&oid=126901519&loc=d3e9031-108599 Reference 11: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 924 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 11.L) -URI https://asc.fasb.org/extlink&oid=6472922&loc=d3e499488-122856 + Details
Name: | us-gaap_RevenueFromContractWithCustomerIncludingAssessedTax
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | srt_StatementGeographicalAxis=srt_NorthAmericaMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=matw_CentralandSouthAmericaMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=srt_EuropeMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=country_AU
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=srt_AsiaMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=matw_MemorializationMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=matw_IndustrialTechnologiesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=matw_SGKBrandSolutionsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |