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Business Combinations (Tables)

3 Months Ended

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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- References

No definition available.

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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

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