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Acquisitions (Tables) | 12 Months Ended
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Dec. 31, 2021
Rivera Funerals Cremations and Memorial Gardens [Member] |
Business Acquisition [Line Items] |
Estimated Fair Values of Assets Acquired and Liabilities Assumed | The estimated fair values of the assets acquired and liabilities assumed as of the date of acquisition were as follows: Schedule of Estimated Fair Values of Assets Acquired and Liabilities Assumed
Restricted assets (1) |  | $ | 618,006 |
Property and equipment (2) |  |  | 6,255,836 |
Cemetery land and improvements |  |  | 658,280 |
Goodwill |  |  | 1,338,763 |
Other (3) |  |  | 2,440,516 |
Total assets acquired |  |  | 11,311,401 |
Cemetery perpetual care obligation |  |  | (618,006 | )
Other liabilities - holdback |  |  | (1,120,000 | )
Total liabilities assumed |  |  | (1,738,006 | )
Fair value of net assets acquired/consideration paid |  | $ | 9,573,395 |
(1) |  | Includes $39,000 of cash and $579,006 of fixed maturity securities, available for sale, at estimated fair value which is a Level 2 asset in the fair value hierarchy
(2) |  | At estimated fair value which is a Level 3 asset in the fair value hierarchy
(3) |  | Including $2,310,000 of intangible assets
Holbrook Mortuary [Member] |
Business Acquisition [Line Items] |
Estimated Fair Values of Assets Acquired and Liabilities Assumed | The estimated fair values of the assets acquired and liabilities assumed as of the date of acquisition were as follows: Estimated Fair Values of Assets Acquired and Liabilities Assumed
Property and equipment (1) |  | $ | 2,641,210 |
Goodwill |  |  | 395,432 |
Other |  |  | 15,105 |
Total assets acquired |  |  | 3,051,747 |
Fair value of net assets acquired/consideration paid |  | $ | 3,051,747 |

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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 http://asc.fasb.org/extlink&oid=123413009&loc=d3e4845-128472 + Details
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