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Divested Operations Assets Held for Sale and Discontinued Operations (Tables)

12 Months Ended

Dec. 31, 2020

Discontinued Operations and Disposal Groups [Abstract]

Operating Results and Gain on Discontinued Operations

The operating results of these divested funeral homes and cemeteries are reflected on our Consolidated Statements of Operations as shown in the table below (in thousands):

			Years Ended December 31,
			2018						2019						2020
Revenue			$	4,712					$	805					$	2,643
Operating income (loss)			1,130						(569)						159
Net loss on divestitures(1)			(349)						(3,883)						(6,749)
Income tax benefit (expense)			(246)						1,288						2,135
Net income (loss) from divested operations, after tax			$	535					$	(3,164)					$	(4,455)

(1) Net loss on divestitures is recorded in Net loss on divestitures and impairment charges on our Consolidated Statements of Operations.

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- Definition

Tabular disclosure of the operating income gain (loss) reported in discontinued operations. Also included is the income tax affect and the gain on the disposal.

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