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Goodwill and Other Intangible Assets | 6 Months Ended
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Mar. 31, 2026
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 |  | Brand Solutions |  | Consolidated
Net goodwill at September 30, 2025 | $ | 387,537 |  |  | $ | 100,024 |  |  | $ | — |  |  | $ | 487,561 |
Divestitures | — |  |  | (57,471) |  |  | — |  |  | (57,471) |
Translation and other adjustments | 3,198 |  |  | (87) |  |  | — |  |  | 3,111 |
Net goodwill at March 31, 2026 | $ | 390,735 |  |  | $ | 42,466 |  |  | $ | — |  |  | $ | 433,201 |
The net goodwill balances at March 31, 2026 and September 30, 2025 included $44,867 and $45,673 of accumulated impairment losses, respectively. Accumulated impairment losses at March 31, 2026 were $5,000 and $39,867 for the Memorialization and Industrial Technologies segments, respectively. Accumulated impairment losses at September 30, 2025 were $5,000 and $40,673 for the Memorialization and Industrial Technologies segments, respectively. In fiscal 2026 divestitures reflect the sale of the warehouse automation business. The Company performed its annual impairment review of goodwill and indefinite-lived intangible assets in the second quarter of fiscal 2026 (January 1, 2026) 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. Note 17. Goodwill and Other Intangible Assets (continued) The following tables summarize the carrying amounts and related accumulated amortization for intangible assets as of March 31, 2026 and September 30, 2025, respectively.
| Carrying Amount |  | Accumulated Amortization |  | Net
March 31, 2026 |  |  |  |  |
Indefinite-lived trade names | $ | 30,540 |  |  | $ | — |  |  | $ | 30,540 |
Definite-lived trade names | 27,111 |  |  | (19,150) |  |  | 7,961 |
Customer relationships | 122,067 |  |  | (76,719) |  |  | 45,348 |
Copyrights/patents/other | 13,960 |  |  | (5,824) |  |  | 8,136 |
| $ | 193,678 |  |  | $ | (101,693) |  |  | $ | 91,985 |
September 30, 2025: |  |  |  |  |
Indefinite-lived trade names | $ | 30,540 |  |  | $ | — |  |  | $ | 30,540 |
Definite-lived trade names | 31,673 |  |  | (22,393) |  |  | 9,280 |
Customer relationships | 165,477 |  |  | (105,876) |  |  | 59,601 |
Copyrights/patents/other | 20,776 |  |  | (14,239) |  |  | 6,537 |
| $ | 248,466 |  |  | $ | (142,508) |  |  | $ | 105,958 |
The net change in intangible assets during the six months ended March 31, 2026 primarily reflected the divestitures of the warehouse automation and European roto-gravure packaging and tooling and flexographic print businesses, the impact of foreign currency fluctuations during the period and additional amortization. Amortization expense on intangible assets was $2,674 and $4,280 for the three-month periods ended March 31, 2026 and 2025, respectively. Amortization expense on intangible assets was $5,640 and $12,888 for the six months ended March 31, 2026 and 2025, respectively. The fiscal 2026 decrease in intangible amortization reflected lower amortization following the Company's fiscal 2025 divestiture of its interest in the SGK Business. Amortization expense is estimated to be $7,206 for the remainder of fiscal 2026, $6,710 in 2027, $5,222 in 2028, $4,543 in 2029 and $4,159 in 2030.

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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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