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Business Combinations (Tables)

6 Months Ended

Jun. 30, 2026

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


	Preliminary Purchase Price Allocation
Current assets	$	58

Property, plant, and equipment	3,024

Goodwill	1,096
Intangible and other non-current assets	322




Purchase price	$	4,500

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	$	3,302
Preneed trust assets	4,068
Property, plant, and equipment	23,315
Cemetery property	2,733
Goodwill	37,746
Intangible and other non-current assets	3,222
Assumed liabilities	(1,293)

Preneed trust liabilities	(4,068)
Deferred revenue	(12,526)
Purchase price	$	56,499

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