XML 138 R126.htm IDEA: XBRL DOCUMENT v3.23.1
Estimated Fair Values of Assets Acquired and Liabilities Assumed (Details) - Holbrook Mortuary [Member]
Dec. 28, 2021
USD ($)
Business Acquisition [Line Items]  
Property and equipment $ 2,641,210 [1]
Goodwill 395,432
Other 15,105
Total assets acquired 3,051,747
Fair value of net assets acquired/consideration paid $ 3,051,747
[1] At estimated fair value which is a Level 3 asset in the fair value hierarchy