Acquisition Level 3 (Tables)

12 Months Ended

Dec. 31, 2019

Business Combination, Separately Recognized Transactions [Line Items]

Business Combination, Separately Recognized Transactions [Table Text Block]

The following table summarizes the adjusted fair values of the assets acquired and liabilities assumed in the acquisition (in thousands):

Other current assets	$	3,388
Cemetery property	32,266
Property and equipment	25,896
Preneed receivables, net and trust investments	107,444
Finite-lived intangible assets	32,371
Indefinite-lived intangible assets	18,000
Deferred charges and other assets	1,717
Cemetery perpetual care trust investments	52,747
Goodwill	37,908
Total assets acquired	$	311,737
Current liabilities	7,666
Deferred revenue and deferred receipts held in trust	113,173
Deferred income taxes	4,704
Other liabilities	1,439
Care trusts' corpus	52,747
Total liabilities assumed	179,729
Net assets acquired	$	132,008

Gains (Losses) on Divestitures and Impairment Charges [Table Text Block]

	Years Ended December 31,
	2019			2018			2017
	(In thousands)
Gains on divestitures, net	$	41,835		$	20,340		$	29,053
Impairment losses	(8,916		)	(4,407		)	(22,038		)
Gains on divestitures and impairment charges, net	$	32,919		$	15,933		$	7,015