Schedule of Goodwill Attributable to Each Segment |
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, 2024 | $ | 373,144 | | | $ | 99,545 | | | $ | 224,434 | | | $ | 697,123 | | Additions during period | 42,822 | | | — | | | — | | | 42,822 | | | | | | | | | | Translation and other adjustments | 82 | | | 457 | | | (6,385) | | | (5,846) | | | | | | | | | | | | | | | | | | Sale of SGK Business | — | | | — | | | (218,049) | | | (218,049) | | Net goodwill at June 30, 2025 | $ | 416,048 | | | $ | 100,002 | | | $ | — | | | $ | 516,050 | |
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Schedule of Other Intangible Assets |
The following tables summarize the carrying amounts and related accumulated amortization for intangible assets as of June 30, 2025 and September 30, 2024, respectively. | | | | | | | | | | | | | | | | | | | Carrying Amount | | Accumulated Amortization | | Net | June 30, 2025 | | | | | | Indefinite-lived trade names | $ | 30,540 | | | $ | — | | | $ | 30,540 | | Definite-lived trade names | 26,176 | | | (21,513) | | | 4,663 | | Customer relationships | 150,628 | | | (104,363) | | | 46,265 | | Copyrights/patents/other | 16,441 | | | (14,069) | | | 2,372 | | | $ | 223,785 | | | $ | (139,945) | | | $ | 83,840 | | September 30, 2024: | | | | | | Indefinite-lived trade names | $ | 30,540 | | | $ | — | | | $ | 30,540 | | Definite-lived trade names | 151,598 | | | (127,829) | | | 23,769 | | Customer relationships | 380,387 | | | (311,621) | | | 68,766 | | Copyrights/patents/other | 19,166 | | | (16,215) | | | 2,951 | | | $ | 581,691 | | | $ | (455,665) | | | $ | 126,026 | |
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