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Acquisitions (Tables) | 12 Months Ended
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Dec. 31, 2021
Business Combinations [Abstract] |
Summary of purchase price | The following table summarizes the breakdown of the purchase price allocation for our 2020 acquisition (in thousands):
| Initial Purchase Price Allocation |  | Adjustments |  | Adjusted Purchase Price Allocation
Current assets | $ | 2,662 |  |  | $ | 108 |  |  | $ | 2,770 |
Trust investments | 9,089 |  |  | — |  |  | 9,089 |
Property, plant & equipment | 1,720 |  |  | — |  |  | 1,720 |
Cemetery property | 14,753 |  |  | 82 |  |  | 14,835 |
Goodwill | 12,916 |  |  | 500 |  |  | 13,416 |
Intangible and other non-current assets | 2,506 |  |  | (628) |  |  | 1,878 |
Assumed liabilities | (489) |  |  | $ | — |  |  | $ | (489) |
Deferred tax liability | (527) |  |  | (5) |  |  | (532) |
Trust liabilities | (9,089) |  |  | — |  |  | (9,089) |
Deferred revenue | (541) |  |  | (57) |  |  | (598) |
Purchase price | $ | 33,000 |  |  | $ | — |  |  | $ | 33,000 |

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- Definition Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1486-128463 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
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