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v3.23.3

Business Combinations (Purchase Price Allocation) (Details) - USD ($) $ in Thousands |  |  | 3 Months Ended |  |  |  |
--- | --- | --- | --- | --- | --- | --- | ---
Jun. 30, 2023 | Mar. 22, 2023 | Jun. 30, 2023 | Sep. 30, 2023 | Dec. 31, 2022 | Aug. 08, 2022 | Dec. 31, 2021
Business Acquisition [Line Items] |  |  |  |  |  |  |
Preneed trust assets, adjustments |  |  | $ 11,428 |  |  |  |
Goodwill |  |  |  | $ 423,643 | $ 410,137 |  | $ 391,972
Preneed trust liabilities, adjustments |  |  | (11,428) |  |  |  |
Purchase price, total adjustments |  |  | 0 |  |  |  |
Bakersfield, California |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |
Current assets |  | $ 7,087 |  | 7,218 |  |  |
Current assets, adjustments |  |  | 131 |  |  |  |
Preneed trust assets |  | 0 |  | 11,428 |  |  |
Property, plant & equipment |  | 12,577 |  | 12,822 |  |  |
Property, plant & equipment, adjustments |  |  | 245 |  |  |  |
Cemetery property |  | 9,035 |  | 9,035 |  |  |
Goodwill |  | 13,612 |  | 13,506 |  |  |
Goodwill, adjustments |  |  | (106) |  |  |  |
Intangible and other non-current assets |  | 3,763 |  | 3,763 |  |  |
Assumed liabilities | $ (366) | (300) |  |  |  |  |
Assumed liabilities, adjustments |  |  | (66) |  |  |  |
Preneed trust liabilities |  | 0 |  | (11,428) |  |  |
Deferred revenue |  | (1,774) |  | (1,978) |  |  |
Deferred revenue, adjustments |  |  | $ (204) |  |  |  |
Purchase price |  | $ 44,000 |  | $ 44,000 |  |  |
Kissimmee, Florida |  |  |  |  |  |  |
Business Acquisition [Line Items] |  |  |  |  |  |  |
Current assets |  |  |  |  |  | $ 28 |
Preneed trust assets |  |  |  |  |  | 1,439 |
Property, plant & equipment |  |  |  |  |  | 2,986 |
Goodwill |  |  |  |  |  | 2,694 |
Intangible and other non-current assets |  |  |  |  |  | 542 |
Preneed trust liabilities |  |  |  |  |  | (1,439) |
Purchase price |  |  |  |  |  | $ 6,250 |

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