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Business Combinations (Tables)

9 Months Ended

Sep. 30, 2025

Business Combination [Abstract]

Summary of purchase price

The following table summarizes the breakdown of the preliminary purchase price allocation for the businesses described above (in thousands):

			Preliminary Purchase Price Allocation
Current assets			$	3,329
Preneed trust assets			4,068
Property, plant, and equipment			23,315
Cemetery property			2,733
Goodwill			37,233
Intangible and other non-current assets			3,708
Assumed liabilities			(1,293)
Preneed trust liabilities			(4,068)
Deferred revenue			(12,526)
Purchase price			$	56,499

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- Definition

Tabular disclosure of business combination. Includes, but is not limited to, recognized asset and liability.

+ References

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