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Acquisitions (Tables)

12 Months Ended

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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- References

No definition available.

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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

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