Related Party Transactions |
9 Months Ended |
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Jun. 30, 2026 | |
| Related Party Transactions [Abstract] | |
| Related Party Transactions | Related Party Transactions In connection with the sale of the Company's interest in the SGK Business, the Company has agreed to provide certain administrative services for Propelis under a Transitional Services Agreement (the “TSA”). The services that continue to be provided under the TSA include accounting support and certain other services. Services previously provided under the TSA included ERP system access and related information technology support; tax and treasury support; and transactional processing such as, invoicing, collections, cash application, purchasing, payroll and payment processing. The Company receives an administrative support fee from Propelis for providing these ongoing services. Such administrative support fees are intended to approximate the underlying cost of providing such services for Propelis. During the three and nine-month periods ended June 30, 2026, the Company recognized $828 and $4,738, respectively, of administrative support fees under the TSA, which were included as a component of administrative expense. Sales to and purchases from Propelis were immaterial for the three and nine-month periods ended June 30, 2026. Amounts due from Matthews to Propelis totaled $246 as of June 30, 2026, which reflected net transactional amounts pending settlement under the TSA. Such amounts were included as a component of trade accounts payable. Amounts due to Matthews from Propelis totaled $3,971 as of September 30, 2025, which reflected outstanding administrative fees, and net transactional amounts pending settlement under the TSA. Such amounts were included as a component of accounts receivable.
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