Business Combinations (Tables)

9 Months Ended

Sep. 30, 2026

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):

	Adjusted Purchase Price Allocation
Current assets	$	72
Property, plant, and equipment	3,742
Goodwill	1,646
Intangible and other non-current assets	547
Purchase price	$	6,007

During the nine months ended September 30, 2026, we finalized the purchase price allocations for these acquisitions, including adjustments to goodwill. The following table summarizes the breakdown of the final purchase price allocation for the businesses described above (in thousands):

	Final Purchase Price Allocation
Current assets	$	3,350
Preneed trust assets	4,517
Property, plant, and equipment	23,315
Cemetery property	2,733
Goodwill	45,023
Intangible and other non-current assets	3,708
Preneed trust liabilities	(4,068)
Deferred revenue	(20,787)
Purchase price	$	57,792