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v3.20.2

SEGMENT REPORTING (Revenue, pre-tax income and total and total assets by segments) (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2020 | Sep. 30, 2019 | Sep. 30, 2020 | Sep. 30, 2019 | Dec. 31, 2019
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | $ 84,393 | $ 66,125 | $ 239,360 | $ 202,958 |
Operating Income (Loss) | 16,494 | 7,351 | 36,910 | 36,129 |
Income before income taxes | 8,384 | 1,524 | 11,883 | 17,734 |
Total assets | 1,120,649 |  | 1,120,649 |  | $ 1,129,755
Funeral |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | 61,434 | 51,517 | 182,297 | 160,187 |
Operating Income (Loss) | 13,975 | 9,531 | 38,155 | 42,220 |
Income before income taxes | 13,753 | 9,312 | 37,481 | 41,591 |
Total assets | 758,088 |  | 758,088 |  | 790,459
Cemetery |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | 22,959 | 14,608 | 57,063 | 42,771 |
Operating Income (Loss) | 8,982 | 3,932 | 18,440 | 12,083 |
Income before income taxes | 9,024 | 3,885 | 18,538 | 12,324 |
Total assets | 348,288 |  | 348,288 |  | 314,413
Corporate [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Operating Income (Loss) | (6,463) | (6,112) | (19,685) | (18,174) |
Income before income taxes | (14,393) | (11,673) | (44,136) | (36,181) |
Total assets | 14,273 |  | 14,273 |  | $ 24,883
Funeral And Cemetery Services [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | 41,218 | 34,133 | 120,830 | 105,444 |
Funeral And Cemetery Services [Member] | Funeral |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | 36,987 | 31,400 | 110,199 | 97,308 |
Funeral And Cemetery Services [Member] | Cemetery |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | 4,231 | 2,733 | 10,631 | 8,136 |
Merchandise [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | 23,865 | 19,978 | 69,484 | 62,052 |
Merchandise [Member] | Funeral |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | 20,846 | 17,918 | 61,667 | 56,261 |
Merchandise [Member] | Cemetery |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | 3,019 | 2,060 | 7,817 | 5,791 |
Cemetery Interment Rights [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | 12,433 | 8,024 | 30,727 | 23,406 |
Cemetery Interment Rights [Member] | Funeral |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | 0 | 0 | 0 | 0 |
Cemetery Interment Rights [Member] | Cemetery |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | 12,433 | 8,024 | 30,727 | 23,406 |
Other Revenue [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | 6,877 | 3,990 | 18,319 | 12,056 |
Other Revenue [Member] | Funeral |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | 3,601 | 2,199 | 10,431 | 6,618 |
Other Revenue [Member] | Cemetery |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | $ 3,276 | $ 1,791 | $ 7,888 | $ 5,438 |

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