Revenue Recognition

6 Months Ended

Mar. 31, 2022

Revenue from Contract with Customer [Abstract]

Revenue Recognition

Revenue RecognitionThe Company delivers a variety of products and services through its business segments. The SGK Brand Solutions segment delivers brand management, pre-media services, printing plates and cylinders, imaging services, digital asset management, merchandising display systems, and marketing and design services primarily for the consumer goods and retail industries. The Memorialization segment produces and delivers bronze and granite memorials and other memorialization products, caskets, and cremation and incineration equipment primarily for the cemetery and funeral home industries. The Industrial Technologies segment designs, manufactures, services and distributes high-tech custom energy storage, marking, coding and industrial automation technologies and solutions, and order fulfillment systems for identifying, tracking, picking and conveying consumer and industrial products.

Note 3.   Revenue Recognition (continued)

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, 2022 and 2021 were as follows:

	SGK Brand Solutions				Memorialization				Industrial Technologies				Consolidated
	Three Months Ended March 31,				Three Months Ended March 31,				Three Months Ended March 31,				Three Months Ended March 31,
	2022		2021		2022		2021		2022		2021		2022		2021
North America	$	69,080	$	66,282	$	205,655	$	190,253	$	34,768	$	32,260	$	309,503	$	288,795
Central and South America	1,123		1,319		—		—		—		—		1,123		1,319
Europe	60,852		64,581		11,924		12,662		41,611		31,622		114,387		108,865
Australia	2,687		3,456		2,425		2,542		—		—		5,112		5,998
Asia	13,078		10,777		—		—		1,775		1,400		14,853		12,177
Total Sales	$	146,820	$	146,415	$	220,004	$	205,457	$	78,154	$	65,282	$	444,978	$	417,154

	SGK Brand Solutions				Memorialization				Industrial Technologies				Consolidated
	Six Months Ended March 31,				Six Months Ended March 31,				Six Months Ended March 31,				Six Months Ended March 31,
	2022		2021		2022		2021		2022		2021		2022		2021
North America	$	143,270	$	136,684	$	402,406	$	360,577	$	71,133	$	59,895	$	616,809	$	557,156
Central and South America	2,143		2,694		—		—		—		—		2,143		2,694
Europe	121,854		128,209		23,438		23,102		78,166		55,794		223,458		207,105
Australia	5,555		6,937		4,866		5,052		—		—		10,421		11,989
Asia	27,540		21,850		—		—		3,186		3,017		30,726		24,867
Total Sales	$	300,362	$	296,374	$	430,710	$	388,731	$	152,485	$	118,706	$	883,557	$	803,811

Revenue from products or services provided to customers over time accounted for approximately 9% of revenue for both the three months ended March 31, 2022 and 2021, and 11% and 8% of revenue for the six months ended March 31, 2022 and 2021, respectively. As of March 31, 2022 and September 30, 2021, the Company had contract assets of $22,896 and $23,998, respectively, that were recorded in other current assets within the Consolidated Balance Sheets. As of March 31, 2022 and September 30, 2021, the Company had contract liabilities of $12,701 and $19,752, respectively, that were recorded in other current liabilities within the Consolidated Balance Sheets.