XML 30 R18.htm IDEA: XBRL DOCUMENT
v3.25.1

Earnings Per Share Attributable to Matthews' Shareholders | 6 Months Ended
--- | ---
Mar. 31, 2025
Earnings Per Share [Abstract] |
Earnings Per Share Attributable to Matthews' Shareholders | Earnings Per Share Attributable to Matthews' Shareholders The information used to compute (loss) earnings per share attributable to Matthews' common shareholders was as follows:
| Three Months Ended March 31, |  | Six Months Ended March 31,
| 2025 |  | 2024 |  | 2025 |  | 2024
Net (loss) income attributable to Matthews shareholders | $ | (8,916) |  |  | $ | 9,027 |  |  | $ | (12,388) |  |  | $ | 6,724 |
Weighted-average shares outstanding (in thousands): |  |  |  |  |  |  |
Basic shares | 31,192 |  |  | 30,926 |  |  | 31,113 |  |  | 30,921 |
Effect of dilutive securities | — |  |  | 293 |  |  | — |  |  | 292 |
Diluted shares | 31,192 |  |  | 31,219 |  |  | 31,113 |  |  | 31,213 |
Dividends declared per common share | $ | 0.25 |  |  | $ | 0.24 |  |  | $ | 0.50 |  |  | $ | 0.48 |
During periods in which the Company incurs a net loss, diluted weighted-average shares outstanding are equal to basic weighted-average shares outstanding because the effect of all equity awards is anti-dilutive.

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

X
- Definition The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -Name Accounting Standards Codification -Publisher FASB -URI https://asc.fasb.org/260/tableOfContent Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-2 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 260 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482662/260-10-50-3 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration