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Goodwill and Other Intangible Assets | 6 Months Ended
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Mar. 31, 2025
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill and Other Intangible Assets | Goodwill and Other Intangible Assets A summary of the carrying amount of goodwill attributable to each segment as well as the changes in such amounts are as follows:
| Memorialization |  | Industrial Technologies |  | SGK Brand Solutions |  | Consolidated
Net goodwill at September 30, 2024 | $ | 373,144 |  |  | $ | 99,545 |  |  | $ | 224,434 |  |  | $ | 697,123 |
Additions during period | 2,767 |  |  | — |  |  | — |  |  | 2,767 |
Translation and other adjustments | (1,873) |  |  | (464) |  |  | (6,385) |  |  | (8,722) |
Reclassified to non-current assets held-for-sale | — |  |  | — |  |  | (218,049) |  |  | (218,049) |
Net goodwill at March 31, 2025 | $ | 374,038 |  |  | $ | 99,081 |  |  | $ | — |  |  | $ | 473,119 |
The net goodwill balances at March 31, 2025 and September 30, 2024 included $45,673 and $277,913 of accumulated impairment losses, respectively. Accumulated impairment losses at March 31, 2025 were $5,000 and $40,673 for the Memorialization and Industrial Technologies segments, respectively. Accumulated impairment losses at September 30, 2024 were $5,000, $40,673 and $232,240 for the Memorialization, Industrial Technologies and SGK Brand Solutions segments, respectively. The Company performed its annual impairment review of goodwill and indefinite-lived intangible assets in the second quarter of fiscal 2025 (January 1, 2025) and determined that the estimated fair values for all goodwill reporting units exceeded their carrying values, and, therefore, no impairment charges were necessary at such time. The following tables summarize the carrying amounts and related accumulated amortization for intangible assets as of March 31, 2025 and September 30, 2024, respectively.
| Carrying Amount |  | Accumulated Amortization |  | Net
March 31, 2025 |  |  |  |  |
Indefinite-lived trade names | $ | 30,540 |  |  | $ | — |  |  | $ | 30,540 |
Definite-lived trade names | 25,662 |  |  | (20,179) |  |  | 5,483 |
Customer relationships | 148,514 |  |  | (100,317) |  |  | 48,197 |
Copyrights/patents/other | 16,080 |  |  | (13,525) |  |  | 2,555 |
| $ | 220,796 |  |  | $ | (134,021) |  |  | $ | 86,775 |
September 30, 2024: |  |  |  |  |
Indefinite-lived trade names | $ | 30,540 |  |  | $ | — |  |  | $ | 30,540 |
Definite-lived trade names | 151,598 |  |  | (127,829) |  |  | 23,769 |
Customer relationships | 380,387 |  |  | (311,621) |  |  | 68,766 |
Copyrights/patents/other | 19,166 |  |  | (16,215) |  |  | 2,951 |
| $ | 581,691 |  |  | $ | (455,665) |  |  | $ | 126,026 |
The net change in intangible assets during the six months ended March 31, 2025 primarily included the impact of foreign currency fluctuations during the period and additional amortization. Note 16. Goodwill and Other Intangible Assets (continued) Amortization expense on intangible assets was $4,280 and $8,959 for the three-month periods ended March 31, 2025 and 2024, respectively. Amortization expense on intangible assets was $12,888 and $18,754 for the six-month periods ended March 31, 2025 and 2024, respectively. The fiscal 2025 decrease in intangible amortization primarily resulted from certain intangible assets within the SGK Brand Solutions segment reaching the end of their amortizable lives. Amortization expense is estimated to be $14,049 for the remainder of fiscal 2025, $10,453 in 2026, $9,509 in 2027, $7,505 in 2028 and $6,531 in 2029.

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- Definition The entire disclosure for goodwill and intangible assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-30/tableOfContent Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 20 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/350-20/tableOfContent + Details
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