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Intangible and Other Non-Current Assets (Tables)

9 Months Ended

Sep. 30, 2021

Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]

Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure

Intangible and other non-current assets are as follows (in thousands):

			December 31, 2020						September 30, 2021
Tradenames			$	23,565					$	23,565
Prepaid agreements not-to-compete, net of accumulated amortization of $3,193 and $3,463, respectively			2,785						2,364
Capitalized commissions on preneed contracts, net of accumulated amortization of $1,594 and $2,164, respectively			3,141						3,505
Other			51						3
Intangible and other non-current assets, net			$	29,542					$	29,437

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense

The aggregate amortization expense for our non-compete agreements and capitalized commissions as of September 30, 2021 is as follows (in thousands):

			Prepaid Agreements						Capitalized Commissions
Years ending December 31,
Remainder of 2021			$	147					$	167
2022			519						641
2023			446						585
2024			380						523
2025			373						457
Thereafter			499						1,132
Total amortization expense			$	2,364					$	3,505

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- References

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- Definition

Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.17)
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

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- Definition

Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

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