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ACQUISITIONS AND DIVESTITURES (Tables) | 12 Months Ended
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Sep. 30, 2025
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract] |
Schedule of Assets and Liabilities Divested | The following table summarizes the carrying values of the SGK Business assets and liabilities divested on May 1, 2025.
| May 1, 2025
Assets: |
Cash and cash equivalents | $ | 22,996 |
Accounts receivable, net | 72,146 |
Inventories, net | 31,236 |
Property, plant and equipment, net | 40,425 |
Operating lease right-of-use assets | 18,334 |
Goodwill | 223,719 |
Other intangible assets, net | 23,672 |
Other current and non-current assets | 18,614 |
Total assets | 451,142 |
Liabilities: |
Current portion of operating lease liabilities | 7,478 |
Trade accounts payable | 14,805 |
Accrued compensation | 12,258 |
Long-term debt | 5,817 |
Operating lease liabilities | 11,619 |
Deferred income taxes | 16,837 |
Other current and non-current liabilities | 27,384 |
Total liabilities | 96,198 |
Net assets | $ | 354,944 |

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