XML 74 R55.htm IDEA: XBRL DOCUMENT v3.20.1
Acquisitions Purchase Accounting (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Jan. 03, 2020
Dec. 31, 2019
Dec. 31, 2017
Business Acquisition [Line Items]        
Goodwill $ 396,696   $ 398,292 $ 303,887
Lafayette, California [Member]        
Business Acquisition [Line Items]        
Current assets 1,515 $ 2,662 1,482  
Deferred revenue 140,907 541 140,907  
Preneed trust liabilities (641) (9,089) (1,633)  
Deferred tax liability (15,463) (527) (15,463)  
Assumed liabilities (802) (489) (657)  
Intangible and other non-current assets 8,269 2,506 8,269  
Goodwill 98,464 12,916 99,344  
Cemetery property 11,994 14,753 11,994  
Property, plant & equipment 21,680 1,720 21,680  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Preneed Trust Assets 15,891 $ 9,089 $ 15,891  
Deferred Revenue, Purchase Accounting Adjustments 992      
Assumed Liabilities, Purchase Accounting Adjustments (145)      
Current Assets, Purchase Accounting Adjustments 33      
Goodwill, Purchase Accounting Adjustments $ (880)