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Business Combinations (Tables) | 3 Months Ended
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Mar. 31, 2023
Business Combinations [Abstract] |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed | Estimated fair values of the assets acquired and liabilities assumed in this transaction as of the closing date are as follows (in thousands):
| Estimated Fair Values
Current assets | $ | 7,087 |
Property, plant & equipment | 12,577 |
Cemetery property | 9,035 |
Goodwill | 13,612 |
Intangible and other non-current assets | 3,763 |
Assumed liabilities | (300) |
Deferred revenue | (1,774) |
Purchase price | $ | 44,000 |
The following table summarizes the estimated fair value of the assets acquired and liabilities assumed for this business (in thousands):
Acquisition Date |  | Type of Business |  | Market |  | Assets Acquired (Excluding Goodwill) |  | Goodwill Recorded |  | Liabilities and Debt Assumed
March 22, 2023 |  | Three Funeral Homes, Two Cemeteries and One Cremation Focused Business |  | Bakersfield, CA |  | $ | 32,462 |  |  | $ | 13,612 |  |  | $ | (2,074) |

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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI https://asc.fasb.org/extlink&oid=128092470&loc=d3e4845-128472 + Details
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