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DIVESTED OPERATIONS (Tables)

6 Months Ended

Jun. 30, 2021

Discontinued Operations and Disposal Groups [Abstract]

Operating Results And Gain On Discontinued Operations

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


	Three months ended June 30,				Six months ended June 30,
	2020		2021		2020		2021
Revenue	$	—	$	29	$	—	$	349

Operating loss	—		(37)		—		(12)
Gain (loss) on divestitures(1)	—		(205)		—		103
Income tax benefit (expense)	—		80		—		(26)
Net income (loss) from divested operations, after tax	$	—	$	(162)	$	—	$	65

(1)

Gain (loss) on divestitures is recorded in Net loss on divestitures, disposals and impairments charges on our Consolidated Statements of Operations.