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CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Segment Reporting Information [Line Items]    
Revenues $ 96,637 $ 77,490
Field costs and expenses:    
Cemetery property amortization 1,517 877
Field depreciation expense 3,136 3,290
Regional and unallocated funeral and cemetery costs 6,073 2,756
Other expenses 1,363 1,276
Total field costs and expenses 61,576 54,319
Gross profit 35,061 23,171
Corporate costs and expenses:    
General, administrative and other 8,834 5,946
Home office depreciation and amortization 289 382
Net loss (gain) on divestitures and impairments charges (308) 14,693
Operating income 26,246 2,150
Interest expense (7,584) (8,428)
Accretion of discount on convertible subordinated notes (20) (65)
Other, net (68) (4)
Income (loss) before income taxes 18,574 (6,347)
Benefit (expense) for income taxes (5,758) 2,136
Tax adjustment related to discrete items (117) (14)
Total benefit (expense) for income taxes (5,641) 2,150
Net income (loss) $ 12,933 $ (4,197)
Earnings Per Share, Basic and Diluted [Abstract]    
Continuing operations (in dollars per Share) $ 0.72 $ (0.23)
Continuing operations (in dollars per Share) 0.71 (0.23)
Dividends declared per common share (in dollars per Share) $ 0.1000 $ 0.075
Weighted average number of common and common equivalent shares outstanding:    
Basic (in Shares) 17,965 17,805
Diluted (in Shares) 18,199 17,805
Funeral    
Segment Reporting Information [Line Items]    
Revenues $ 71,774 $ 61,742
Field costs and expenses:    
Cost of operating 20,967 21,057
Corporate costs and expenses:    
Operating income 25,876 4,311
Income (loss) before income taxes 25,718 4,119
Cemetery    
Segment Reporting Information [Line Items]    
Revenues 24,863 15,748
Field costs and expenses:    
Cost of operating 28,520 25,063
Corporate costs and expenses:    
Operating income 9,493 4,167
Income (loss) before income taxes 9,476 4,105
Service Revenue [Member]    
Segment Reporting Information [Line Items]    
Revenues 47,757 40,732
Property and Merchandise [Member]    
Segment Reporting Information [Line Items]    
Revenues 41,896 31,271
Other Revenue [Member]    
Segment Reporting Information [Line Items]    
Revenues 6,984 5,487
Other Revenue [Member] | Funeral    
Segment Reporting Information [Line Items]    
Revenues 3,791 3,483
Other Revenue [Member] | Cemetery    
Segment Reporting Information [Line Items]    
Revenues $ 3,193 $ 2,004