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DIVESTED OPERATIONS (Tables)

9 Months Ended

Sep. 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 September 30,				Nine months ended September 30,
	2020		2021		2020		2021
Revenue	$	144	$	(10)	$	1,829	$	338

Operating income (loss)	(112)		(41)		70		(54)
Gain (loss) on divestitures(1)	(4,917)		—		(4,917)		103
Income tax benefit (expense)	1,710		12		1,638		(14)
Net income (loss) from divested operations, after tax	$	(3,319)	$	(29)	$	(3,209)	$	35

(1)

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