XML 38 R28.htm IDEA: XBRL DOCUMENT
v3.24.0.1

Revenue Recognition (Tables) | 3 Months Ended
--- | ---
Dec. 31, 2023
Revenue from Contract with Customer [Abstract] |
Disaggregation of Revenue | Disaggregated sales by segment and region for the three months ended December 31, 2023 and 2022 were as follows:
|  | Memorialization |  | Industrial Technologies |  | SGK Brand Solutions |  | Consolidated
|  | Three Months Ended December 31, |  | Three Months Ended December 31, |  | Three Months Ended December 31, |  | Three Months Ended December 31,
|  | 2023 | 2022 |  | 2023 | 2022 |  | 2023 | 2022 |  | 2023 | 2022
North America |  | $ | 197,165 |  | $ | 195,199 |  |  | $ | 33,139 |  | $ | 36,140 |  |  | $ | 62,720 |  | $ | 67,580 |  |  | $ | 293,024 |  | $ | 298,919 |
Central and South America |  | — |  | — |  |  | — |  | — |  |  | 1,254 |  | 1,337 |  |  | 1,254 |  | 1,337 |
Europe |  | 7,971 |  | 8,363 |  |  | 76,776 |  | 71,301 |  |  | 50,132 |  | 48,517 |  |  | 134,879 |  | 128,181 |
Australia |  | 2,935 |  | 2,940 |  |  | — |  | — |  |  | 2,171 |  | 2,299 |  |  | 5,106 |  | 5,239 |
Asia |  | — |  | — |  |  | 1,459 |  | 1,702 |  |  | 14,264 |  | 13,862 |  |  | 15,723 |  | 15,564 |
Total Sales |  | $ | 208,071 |  | $ | 206,502 |  |  | $ | 111,374 |  | $ | 109,143 |  |  | $ | 130,541 |  | $ | 133,595 |  |  | $ | 449,986 |  | $ | 449,240 |

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-5 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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