XML 66 R55.htm IDEA: XBRL DOCUMENT v3.20.2
Acquisitions (Purchase Price Allocation) (Details) - USD ($)
$ in Thousands
3 Months Ended
Sep. 30, 2020
Jan. 03, 2020
Dec. 31, 2019
Dec. 31, 2017
Business Acquisition [Line Items]        
Goodwill $ 394,483   $ 398,292 $ 303,887
Lafayette, California [Member]        
Business Acquisition [Line Items]        
Current assets 2,555 $ 2,662    
Property, plant & equipment 1,720 1,720    
Cemetery Property Purchase Account Adjustments 82      
Cemetery property 14,835 14,753    
Goodwill 13,572 12,916    
Intangible and other non-current assets 1,878 2,506    
Assumed liabilities (489) (489)    
Purchase Accounting, Adjustments, Deferred Tax Liabilities (3)      
Deferred tax liability (530) (527)    
Preneed trust liabilities (9,089) (9,089)    
Deferred revenue (541) (541)    
Purchase price   33,000    
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Preneed Trust Assets 9,089 $ 9,089    
Current Assets, Purchase Accounting Adjustments (107)      
Goodwill, Purchase Accounting Adjustments 656      
Intangible Assets And Other Non-Current Assets, Purchase Accounting Adjustments (628)      
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net After Adjustment $ 33,000