Revenue Recognition

6 Months Ended

Mar. 31, 2023

Revenue from Contract with Customer [Abstract]

Revenue Recognition

Revenue Recognition

The Company delivers a variety of products and services through its business segments. The Memorialization segment produces and delivers bronze and granite memorials and other memorialization products, caskets, cremation-related products, 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 solutions, product identification and warehouse automation technologies and solutions, including order fulfillment systems for identifying, tracking, picking and conveying consumer and industrial products. 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 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, 2023 and 2022 were as follows:

	Memorialization				Industrial Technologies				SGK Brand Solutions				Consolidated
	Three Months Ended March 31,				Three Months Ended March 31,				Three Months Ended March 31,				Three Months Ended March 31,
	2023		2022		2023		2022		2023		2022		2023		2022
North America	$	211,878	$	205,655	$	41,835	$	34,768	$	62,324	$	69,080	$	316,037	$	309,503
Central and South America	—		—		—		—		995		1,123		995		1,123
Europe	8,462		11,924		81,970		41,611		52,941		60,852		143,373		114,387
Australia	2,549		2,425		—		—		2,216		2,687		4,765		5,112
Asia	—		—		1,709		1,775		12,701		13,078		14,410		14,853
Total Sales	$	222,889	$	220,004	$	125,514	$	78,154	$	131,177	$	146,820	$	479,580	$	444,978

Note 3.   Revenue Recognition (continued)

	Memorialization				Industrial Technologies				SGK Brand Solutions				Consolidated
	Six Months Ended March 31,				Six Months Ended March 31,				Six Months Ended March 31,				Six Months Ended March 31,
	2023		2022		2023		2022		2023		2022		2023		2022
North America	$	407,077	$	402,406	$	77,975	$	71,133	$	129,904	$	143,270	$	614,956	$	616,809
Central and South America	—		—		—		—		2,332		2,143		2,332		2,143
Europe	16,825		23,438		153,271		78,166		101,458		121,854		271,554		223,458
Australia	5,489		4,866		—		—		4,515		5,555		10,004		10,421
Asia	—		—		3,411		3,186		26,563		27,540		29,974		30,726
Total Sales	$	429,391	$	430,710	$	234,657	$	152,485	$	264,772	$	300,362	$	928,820	$	883,557

Revenue from products or services provided to customers over time accounted for approximately 13% and 9% of revenue for the three months ended March 31, 2023 and 2022, respectively, and 13% and 11% of revenue for the six months ended March 31, 2023 and 2022, respectively.