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v3.25.1

Accumulated Other Comprehensive Income - Changes in AOCI by Component (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Mar. 31, 2025 | Mar. 31, 2024 | Mar. 31, 2025 | Mar. 31, 2024
Attributable to Matthews: |  |  |  |
Beginning balance | $ 413,456 | $ 508,809 | $ 437,206 | $ 525,281
Net current-period OCI | 6,317 | (4,824) | (6,432) | 1,922
Ending balance | 408,240 | 509,347 | 408,240 | 509,347
AOCI Attributable to Parent |  |  |  |
Attributable to Matthews: |  |  |  |
Beginning balance | (181,491) | (167,680) | (168,742) | (174,404)
OCI before reclassification | 6,902 | (3,868) | (11,902) | 3,755
Amounts reclassified from AOCI | (585) | (956) | 5,470 | (1,855)
Net current-period OCI | 6,317 | (4,824) | (6,432) | 1,900
Ending balance | (175,174) | (172,504) | (175,174) | (172,504)
Post-retirement benefit plans |  |  |  |
Attributable to Matthews: |  |  |  |
Beginning balance | 4,602 | 6,680 | 4,955 | 6,760
OCI before reclassification | 100 | (72) | (82) | 59
Amounts reclassified from AOCI | (169) | (210) | (340) | (421)
Net current-period OCI | (69) | (282) | (422) | (362)
Ending balance | 4,533 | 6,398 | 4,533 | 6,398
Currency translation adjustment |  |  |  |
Attributable to Matthews: |  |  |  |
Beginning balance | (189,234) | (178,511) | (174,623) | (190,196)
OCI before reclassification | 8,580 | (5,779) | (12,607) | 6,102
Amounts reclassified from AOCI | (228) | (247) | 6,348 | (443)
Net current-period OCI | 8,352 | (6,026) | (6,259) | 5,659
Ending balance | (180,882) | (184,537) | (180,882) | (184,537)
Cash Flow Hedges |  |  |  |
Attributable to Matthews: |  |  |  |
Beginning balance | 3,141 | 4,151 | 926 | 9,032
OCI before reclassification | (1,778) | 1,983 | 787 | (2,406)
Amounts reclassified from AOCI | (188) | (499) | (538) | (991)
Net current-period OCI | (1,966) | 1,484 | 249 | (3,397)
Ending balance | 1,175 | 5,635 | 1,175 | 5,635
AOCI Attributable to Noncontrolling Interest |  |  |  |
Attributable to Matthews: |  |  |  |
Beginning balance | 289 | 288 | 289 | 266
OCI before reclassification | 0 | 0 | 0 | 22
Net current-period OCI | 0 | 0 | 0 | 22
Ending balance | 289 | 288 | 289 | 288
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 | 289 | 288 | 289 | 266
OCI before reclassification | 0 | 0 | 0 | 22
Net current-period OCI | 0 | 0 | 0 | 22
Ending balance | 289 | 288 | 289 | 288
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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