v3.25.1
Acquisitions and Divestitures (Tables)
6 Months Ended
Mar. 31, 2025
Business Combination, Asset Acquisition, and Joint Venture Formation [Abstract]  
Schedule of Assets and Liabilities Classified as Held-for-sale
The following table summarizes the carrying values of the SGK Brand Solutions business assets and liabilities classified as held-for-sale on the Consolidated Balance Sheet as of March 31, 2025.
March 31, 2025
Assets:
Cash and cash equivalents$10,000 
Accounts receivable, net71,543 
Inventories, net31,030 
Property, plant and equipment, net40,216 
Operating lease right-of-use assets17,904 
Goodwill218,049 
Other intangible assets, net23,941 
Other current and non-current assets held-for-sale15,327 
Total assets held-for-sale428,010 
Liabilities:
Current portion of operating lease liabilities7,118 
Trade accounts payable25,020 
Accrued compensation11,805 
Operating lease liabilities11,537 
Deferred income taxes12,239 
Other current and non-current liabilities held-for-sale34,645 
Total liabilities held-for-sale102,364 
Net assets held-for-sale$325,646