v3.26.1
Accumulated Other Comprehensive Income - Changes in AOCI by Component (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
Attributable to Matthews:        
Beginning balance $ 512,219 $ 408,240 $ 480,942 $ 437,206
OCI, net of tax 164 97,446 22,928 91,014
Ending balance 485,968 513,832 485,968 513,832
AOCI Attributable to Parent        
Attributable to Matthews:        
Beginning balance (55,246) (175,174) (78,010) (168,742)
OCI before reclassification 315 5,277 5,567 (6,626)
Amounts reclassified from AOCI (151) 92,169 17,361 97,640
OCI, net of tax 164 97,446 22,928 91,014
Ending balance (55,082) (77,728) (55,082) (77,728)
Post-retirement benefit plans        
Attributable to Matthews:        
Beginning balance 5,945 4,533 7,540 4,955
OCI before reclassification (27) 208 (108) 125
Amounts reclassified from AOCI (190) (164) (1,704) (503)
OCI, net of tax (217) 44 (1,812) (378)
Ending balance 5,728 4,577 5,728 4,577
Currency translation adjustment        
Attributable to Matthews:        
Beginning balance (61,327) (180,882) (84,997) (174,623)
OCI before reclassification (648) 6,264 3,864 (6,343)
Amounts reclassified from AOCI (17) 92,537 19,141 98,885
OCI, net of tax (665) 98,801 23,005 92,542
Ending balance (61,992) (82,081) (61,992) (82,081)
Cash Flow Hedges        
Attributable to Matthews:        
Beginning balance 136 1,175 (553) 926
OCI before reclassification 990 (1,195) 1,811 (408)
Amounts reclassified from AOCI 56 (204) (76) (742)
OCI, net of tax 1,046 (1,399) 1,735 (1,150)
Ending balance $ 1,182 (224) $ 1,182 (224)
AOCI Attributable to Noncontrolling Interest        
Attributable to Matthews:        
Beginning balance   289   289
OCI before reclassification   0   0
OCI, net of tax   0   0
Ending balance   289   289
Post-retirement benefit plans        
Attributable to Matthews:        
Beginning balance   0   0
OCI before reclassification   0   0
OCI, net of tax   0   0
Ending balance   0   0
Currency translation adjustment        
Attributable to Matthews:        
Beginning balance   289   289
OCI before reclassification   0   0
OCI, net of tax   0   0
Ending balance   289   289
Cash Flow Hedges        
Attributable to Matthews:        
Beginning balance   0   0
OCI before reclassification   0   0
OCI, net of tax   0   0
Ending balance   $ 0   $ 0