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Revenue Recognition | 6 Months Ended
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Mar. 31, 2026
Revenue from Contract with Customer [Abstract] |
Revenue Recognition | Revenue Recognition The Company disaggregates revenue from contracts with customers by geography, as it believes geographic regions best depict how the nature, amount, timing and uncertainty of revenue and cash flows are affected by economic factors. Disaggregated sales by segment and region for the three and six months ended March 31, 2026 and 2025 were as follows:
|  | Memorialization |  | Industrial Technologies |  | Brand Solutions |  | Consolidated
|  | Three Months Ended March 31, |  | Three Months Ended March 31, |  | Three Months Ended March 31, |  | Three Months Ended March 31,
|  | 2026 | 2025 |  | 2026 | 2025 |  | 2026 | 2025 |  | 2026 | 2025
North America |  | $ | 205,426 |  | $ | 196,987 |  |  | $ | 14,632 |  | $ | 30,858 |  |  | $ | — |  | $ | 72,377 |  |  | $ | 220,058 |  | $ | 300,222 |
Central and South America (1) |  | — |  | — |  |  | — |  | — |  |  | — |  | 1,516 |  |  | — |  | 1,516 |
Europe |  | 6,671 |  | 6,091 |  |  | 27,008 |  | 48,717 |  |  | — |  | 50,330 |  |  | 33,679 |  | 105,138 |
Australia |  | 3,160 |  | 2,542 |  |  | — |  | — |  |  | — |  | 2,238 |  |  | 3,160 |  | 4,780 |
Asia |  | — |  | — |  |  | 1,722 |  | 1,260 |  |  | — |  | 14,713 |  |  | 1,722 |  | 15,973 |
Total Sales |  | $ | 215,257 |  | $ | 205,620 |  |  | $ | 43,362 |  | $ | 80,835 |  |  | $ | — |  | $ | 141,174 |  |  | $ | 258,619 |  | $ | 427,629 |
|  | Memorialization |  | Industrial Technologies |  | Brand Solutions |  | Consolidated
|  | Six Months Ended March 31, |  | Six Months Ended March 31, |  | Six Months Ended March 31, |  | Six Months Ended March 31,
|  | 2026 | 2025 |  | 2026 | 2025 |  | 2026 | 2025 |  | 2026 | 2025
North America |  | $ | 400,958 |  | $ | 378,376 |  |  | $ | 43,046 |  | $ | 62,310 |  |  | $ | — |  | $ | 134,179 |  |  | $ | 444,004 |  | $ | 574,865 |
Central and South America (1) |  | — |  | — |  |  | — |  | — |  |  | — |  | 2,638 |  |  | — |  | 2,638 |
Europe |  | 12,166 |  | 11,957 |  |  | 66,256 |  | 96,386 |  |  | 6,904 |  | 99,817 |  |  | 85,326 |  | 208,160 |
Australia |  | 6,308 |  | 5,773 |  |  | — |  | — |  |  | — |  | 4,605 |  |  | 6,308 |  | 10,378 |
Asia |  | — |  | — |  |  | 3,075 |  | 2,672 |  |  | 4,669 |  | 30,758 |  |  | 7,744 |  | 33,430 |
Total Sales |  | $ | 419,432 |  | $ | 396,106 |  |  | $ | 112,377 |  | $ | 161,368 |  |  | $ | 11,573 |  | $ | 271,997 |  |  | $ | 543,382 |  | $ | 829,471 |
(1) Following the contribution of the SGK Business to Propelis in the third quarter of fiscal 2025, the Company no longer had operations in South America. Note 3. Revenue Recognition (continued) Revenue recognized using the over time method accounted for approximately 2% and 13% of revenue for the three months ended March 31, 2026 and 2025, respectively and 6% and 13% of revenue for the six months ended March 31, 2026 and 2025, respectively. As of March 31, 2026 and September 30, 2025, the Company had net contract assets for projects recognized using the over time method totaling $98,547 and $99,700, respectively, which primarily represent unbilled revenues, net of deferred revenues related to customer deposits and progress billings. Net contract assets at March 31, 2026 and September 30, 2025 predominantly related to ongoing projects with Tesla, Inc. ("Tesla"). Unbilled revenues are generally expected to be invoiced upon the attainment of certain contractual conditions and milestones. The Company continues to perform according to the general terms and conditions of its contractual arrangements with Tesla. Customer delays within the energy storage business have impacted the timing of projects, and consequently, have resulted in invoicing delays for this business.

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- Definition The entire disclosure of revenue from contract with customer to transfer good or service and to transfer nonfinancial asset. Includes, but is not limited to, disaggregation of revenue, credit loss recognized from contract with customer, judgment and change in judgment related to contract with customer, and asset recognized from cost incurred to obtain or fulfill contract with customer. Excludes insurance and lease contracts. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 7 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-7 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 9 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-9 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 10 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-10 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 15 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-15 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-12 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-12 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-12 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Subparagraph (d) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-12 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 12 -Subparagraph (e) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-12 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Subparagraph (b)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-13 Reference 11: http://www.xbrl.org/2003/role/disclosureRef -Name Accounting Standards Codification -Topic 606 -Publisher FASB -URI https://asc.fasb.org/606/tableOfContent + Details
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