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Accumulated Other Comprehensive Income - Changes in AOCI by Component (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Mar. 31, 2024 | Mar. 31, 2023 | Mar. 31, 2024 | Mar. 31, 2023
Attributable to Matthews: |  |  |  |
Beginning balance | $ 508,809 | $ 504,917 | $ 525,281 | $ 487,076
Net current-period OCI | (4,824) | 2,009 | 1,922 | 23,114
Ending balance | 509,347 | 512,391 | 509,347 | 512,391
AOCI Attributable to Parent |  |  |  |
Attributable to Matthews: |  |  |  |
Beginning balance | (167,680) | (169,090) | (174,404) | (190,191)
OCI before reclassification | (3,868) | 3,221 | 3,755 | 24,280
Amounts reclassified from AOCI | (956) | (1,207) | (1,855) | (1,165)
Net current-period OCI | (4,824) | 2,014 | 1,900 | 23,115
Ending balance | (172,504) | (167,076) | (172,504) | (167,076)
Post-retirement benefit plans |  |  |  |
Attributable to Matthews: |  |  |  |
Beginning balance | 6,680 | 6,127 | 6,760 | 5,182
OCI before reclassification | (72) | 29 | 59 | 232
Amounts reclassified from AOCI | (210) | (205) | (421) | 537
Net current-period OCI | (282) | (176) | (362) | 769
Ending balance | 6,398 | 5,951 | 6,398 | 5,951
Currency translation adjustment |  |  |  |
Attributable to Matthews: |  |  |  |
Beginning balance | (178,511) | (182,750) | (190,196) | (203,310)
OCI before reclassification | (5,779) | 4,663 | 6,102 | 25,426
Amounts reclassified from AOCI | (247) | (231) | (443) | (434)
Net current-period OCI | (6,026) | 4,432 | 5,659 | 24,992
Ending balance | (184,537) | (178,318) | (184,537) | (178,318)
Cash Flow Hedges |  |  |  |
Attributable to Matthews: |  |  |  |
Beginning balance | 4,151 | 7,533 | 9,032 | 7,937
OCI before reclassification | 1,983 | (1,471) | (2,406) | (1,378)
Amounts reclassified from AOCI | (499) | (771) | (991) | (1,268)
Net current-period OCI | 1,484 | (2,242) | (3,397) | (2,646)
Ending balance | 5,635 | 5,291 | 5,635 | 5,291
AOCI Attributable to Noncontrolling Interest |  |  |  |
Attributable to Matthews: |  |  |  |
Beginning balance | 288 | 259 | 266 | 255
OCI before reclassification | 0 | (5) | 22 | (1)
Net current-period OCI | 0 | (5) | 22 | (1)
Ending balance | 288 | 254 | 288 | 254
Post-retirement benefit plans |  |  |  |
Attributable to Matthews: |  |  |  |
Beginning balance | 0 | 0 | 0 | 0
OCI before reclassification | 0 | 0 | 0 | 0
Net current-period OCI | 0 | 0 | 0 | 0
Ending balance | 0 | 0 | 0 | 0
Currency translation adjustment |  |  |  |
Attributable to Matthews: |  |  |  |
Beginning balance | 288 | 259 | 266 | 255
OCI before reclassification | 0 | (5) | 22 | (1)
Net current-period OCI | 0 | (5) | 22 | (1)
Ending balance | 288 | 254 | 288 | 254
Cash Flow Hedges |  |  |  |
Attributable to Matthews: |  |  |  |
Beginning balance | 0 | 0 | 0 | 0
OCI before reclassification | 0 | 0 | 0 | 0
Net current-period OCI | 0 | 0 | 0 | 0
Ending balance | $ 0 | $ 0 | $ 0 | $ 0

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