XML 36 R24.htm IDEA: XBRL DOCUMENT v3.21.1
SEGMENT REPORTING
 3 Months Ended
Mar. 31, 2021
Segment Reporting [Abstract]  
SEGMENT REPORTING SEGMENT REPORTING
Revenue, disaggregated by major source for each of our reportable segments was as follows (in thousands):
Three months ended March 31, 2021
FuneralCemeteryTotal
Services$43,522 $4,235 $47,757 
Merchandise24,461 3,424 27,885 
Cemetery property— 14,011 14,011 
Other revenue3,791 3,193 6,984 
Total$71,774 $24,863 $96,637 
Three months ended March 31, 2020
FuneralCemeteryTotal
Services$37,559 $3,173 $40,732 
Merchandise20,700 2,286 22,986 
Cemetery property— 8,285 8,285 
Other revenue3,483 2,004 5,487 
Total$61,742 $15,748 $77,490 
The following table presents operating income (loss), income (loss) before income taxes and total assets (in thousands): 
FuneralCemeteryCorporateConsolidated
Operating income (loss):
Three months ended March 31, 2021$25,876 $9,493 $(9,123)$26,246 
Three months ended March 31, 20204,311 4,167 (6,328)2,150 
Income (loss) before income taxes:
Three months ended March 31, 2021$25,718 $9,476 $(16,620)$18,574 
Three months ended March 31, 20204,119 4,105 (14,571)(6,347)
Total assets:
March 31, 2021$763,761 $378,945 $15,020 $1,157,726 
December 31, 2020764,535 366,964 14,326 1,145,825