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Acquisition and Divestiture-Related Activities (Notes)
 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Divestiture-Related Activities [Abstract]    
Business Combination Disclosure [Text Block]   Acquisitions and Divestiture-Related Activities
Acquisitions
In June 2018, we acquired fifteen funeral homes and seven cemeteries in four states (the “acquired businesses”) for $82.2 million in cash. Additionally, we paid $49.8 million of the acquired businesses existing debt in conjunction with the closing of the acquisition. We have completed our purchase price allocation. During 2019, we made the following adjustments to our estimates of the fair value of assets and liabilities (in thousands):
Increase in the fair value of preneed receivables, net and trust investments
 
$
(3,056
)
Increase in the fair value of cemetery property
 
(3,511
)
Decrease in the fair value of preneed customer relationship intangible assets
 
11,996

Increase in the fair value of current liabilities
 
3,019

Decrease in the fair value of deferred revenue and deferred receipts held in trust
 
(14,156
)
Decrease in the fair value of deferred income taxes
 
(6,883
)
Other
 
(191
)
Total adjustment to goodwill
 
$
(12,782
)
Disposal Groups, Including Discontinued Operations, Disclosure
Divestiture-Related Activities
As divestitures occur in the normal course of business, gains or losses on the sale of such assets are recognized in the income statement line item (Losses) gains on divestitures and impairment charges, net, which consist of the following:
 
Three Months Ended
 
Nine Months Ended
 
September 30,
 
September 30,
 
2019
 
2018
 
2019
 
2018
 
(In thousands)
(Losses) gains on divestitures, net
$
(587
)
 
$
8,058

 
$
(9,683
)
 
$
16,199

Impairment losses
(892
)
 
(88
)
 
(5,497
)
 
(882
)
(Losses) gains on divestitures and impairment charges, net
$
(1,479
)
 
$
7,970

 
$
(15,180
)
 
$
15,317