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Acquisitions (Tables)

12 Months Ended

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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- 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 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

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