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CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Segment Reporting Information [Line Items]    
Revenues $ 77,490 $ 69,081
Field costs and expenses:    
Cost of operating 1,276 400
Cemetery property amortization 877 849
Field depreciation expense 3,290 3,085
Regional and unallocated funeral and cemetery costs 2,756 2,789
Total field costs and expenses 54,319 47,481
Gross profit 23,171 21,600
Corporate costs and expenses:    
General, administrative and other 5,946 5,612
Home office depreciation and amortization 382 389
Total corporate costs and expenses 6,328 6,001
Impairment of goodwill and other intangibles (14,693) 0
Operating income 2,150 15,599
Interest expense (8,428) (6,328)
Accretion of discount on convertible subordinated notes (65) (57)
Other, net (4) (13)
Income (loss) before income taxes (6,347) 9,201
Benefit (expense) for income taxes 2,136 (2,577)
Tax adjustment related to discrete items (14) 99
Total benefit (expense) for income taxes 2,150 (2,676)
Net income (loss) $ (4,197) $ 6,525
Basic earnings per common share:    
Continuing operations (in dollars per Share) $ (0.23) $ 0.36
Continuing operations (in dollars per Share) (0.23) 0.36
Dividends declared per common share (in dollars per Share) $ 0.075 $ 0.075
Weighted average number of common and common equivalent shares outstanding:    
Basic (in Shares) 17,805 18,057
Diluted (in Shares) 17,805 18,097
Funeral    
Segment Reporting Information [Line Items]    
Revenues $ 61,742 $ 56,163
Field costs and expenses:    
Cost of operating 21,057 18,097
Corporate costs and expenses:    
Operating income 4,311 18,076
Income (loss) before income taxes 4,119 17,862
Cemetery    
Segment Reporting Information [Line Items]    
Revenues 15,748 12,918
Field costs and expenses:    
Cost of operating 25,063 22,261
Corporate costs and expenses:    
Operating income 4,167 3,524
Income (loss) before income taxes 4,105 3,585
Service Revenue [Member]    
Segment Reporting Information [Line Items]    
Revenues 40,732 36,652
Property and Merchandise [Member]    
Segment Reporting Information [Line Items]    
Revenues 31,271 28,579
Other revenue    
Segment Reporting Information [Line Items]    
Revenues 5,487 3,850
Other revenue | Funeral    
Segment Reporting Information [Line Items]    
Revenues 3,483 2,221
Other revenue | Cemetery    
Segment Reporting Information [Line Items]    
Revenues $ 2,004 $ 1,629