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SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
 12 Months Ended
Sep. 30, 2025
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS
 Additions
DescriptionBalance at Beginning of PeriodCharged to ExpenseCharged to other Accounts
Deductions (1)
Balance at End of Period
 (Dollar amounts in thousands)
Allowance for Credit Losses:
Fiscal Year Ended:
September 30, 2025$12,055 $5,151 $— $(3,725)$13,481 
September 30, 202410,784 2,696 — (1,425)12,055 
September 30, 202310,138 1,625 — (979)10,784 
(1)Amounts determined not to be collectible (including direct write-offs), net of recoveries. Fiscal 2025 amounts include $582 related to the divestiture of the Company's interest in the SGK Business.


DescriptionBalance at Beginning of Period
Provision Charged (Credited) To Expense (1, 2)
Allowance Changes
Other Additions (Deductions) (3,4)
Balance at End of Period
 (Dollar amounts in thousands)
Deferred Tax Asset Valuation Allowance:
Fiscal Year Ended:
September 30, 2025$45,462 $18,944 $— $2,226 $66,632 
September 30, 202422,506 24,152 — (1,196)45,462 
September 30, 202327,552 (4,709)— (337)22,506 
(1)Amounts relate primarily to adjustments in net operating loss carryforwards which are precluded from use.
(2)Fiscal 2025 amount is comprised of a $2,852 benefit related to the release of a valuation allowance, an $11,840 expense related to the divestiture of the Company's interest in the SGK Business, and a $9,955 expense primarily related to adjustments in net operating loss carryforwards which are precluded from use. Fiscal 2024 amount is comprised of a $2,032 benefit related to the release of valuation allowance, and a $26,184 expense primarily related to adjustments in net operating loss carryforwards which are precluded from use.
(3)Fiscal 2025 amount primarily consists of foreign exchange and the impacts from the Company's divestiture of its interest in the SGK Business. Fiscal 2024 amount is comprised of a $2,802 decrease related to non-survivability of deferred tax assets with a full valuation allowance due to held-for-sale asset write-downs, and a $1,606 addition related to foreign exchange.
(4)Fiscal 2023 consists principally of adjustments related to foreign exchange.