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Acquisitions (Tables) | 12 Months Ended
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Dec. 31, 2022
Business Combinations [Abstract] |
Summary of purchase price | The following table summarizes the breakdown of the purchase price allocation for the businesses described above (in thousands):
|  |  |  |  | Purchase Price Allocation
Current assets |  |  |  |  | $ | 219 |
Trust investments |  |  |  |  | 4,146 |
Property, plant & equipment |  |  |  |  | 8,146 |
Cemetery property |  |  |  |  | 2,375 |
Goodwill |  |  |  |  | 19,511 |
Intangible and other non-current assets |  |  |  |  | 2,145 |
Trust liabilities |  |  |  |  | (4,146) |
Deferred revenue |  |  |  |  | (1,146) |
Purchase price |  |  |  |  | $ | 31,250 |
The following table summarizes the fair value of the assets acquired for these businesses (in thousands):
Acquisition Date |  | Type of Business |  | Market |  | Assets Acquired (Excluding Goodwill) |  | Goodwill Recorded |  | Liabilities and Debt Assumed
August 8, 2022 |  | Two Funeral Homes |  | Kissimmee, FL |  | $ | 4,995 |  |  | $ | 2,694 |  |  | $ | (1,439) |
October 25, 2022 |  | Three Funeral Homes, One Cemetery and One Cremation Focused Business |  | Charlotte, NC |  | $ | 12,036 |  |  | $ | 16,817 |  |  | $ | (3,853) |

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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 https://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 https://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
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