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SEGMENT REPORTING (Tables)

9 Months Ended

Sep. 30, 2021

Segment Reporting [Abstract]

Disaggregation of Revenue

Revenue, disaggregated by major source for each of our reportable segments was as follows (in thousands):

Three months ended September 30, 2021
						Funeral						Cemetery						Total
Services						$	41,987					$	4,223					$	46,210
Merchandise						23,532						3,305						26,837
Cemetery property						—						15,206						15,206
Other revenue						3,378						3,410						6,788
Total						$	68,897					$	26,144					$	95,041

Three months ended September 30, 2020
						Funeral						Cemetery						Total
Services						$	36,987					$	4,231					$	41,218
Merchandise						20,846						3,019						23,865
Cemetery property						—						12,433						12,433
Other revenue						3,601						3,276						6,877
Total						$	61,434					$	22,959					$	84,393

Nine months ended September 30, 2021
						Funeral						Cemetery						Total
Services						$	121,734					$	12,352					$	134,086
Merchandise						68,363						10,387						78,750
Cemetery property						—						46,795						46,795
Other revenue						10,406						9,918						20,324
Total						$	200,503					$	79,452					$	279,955

Nine months ended September 30, 2020
						Funeral						Cemetery						Total
Services						$	110,199					$	10,631					$	120,830
Merchandise						61,667						7,817						69,484
Cemetery property						—						30,727						30,727
Other revenue						10,431						7,888						18,319
Total						$	182,297					$	57,063					$	239,360

Revenue, pre-tax income and total and total assets by segments

			Funeral						Cemetery						Corporate						Consolidated
Operating income (loss):
Three months ended September 30, 2021			$	22,924					$	9,471					$	(9,130)					$	23,265
Three months ended September 30, 2020			13,975						8,982						(6,463)						16,494
Nine months ended September 30, 2021			$	65,404					$	30,462					$	(25,431)					$	70,435
Nine months ended September 30, 2020			38,155						18,440						(19,685)						36,910
Income (loss) before income taxes:
Three months ended September 30, 2021			$	22,777					$	9,508					$	(14,117)					$	18,168
Three months ended September 30, 2020			13,753						9,024						(14,393)						8,384
Nine months ended September 30, 2021			$	64,951					$	30,537					$	(69,105)					$	26,383
Nine months ended September 30, 2020			37,481						18,538						(44,136)						11,883
Total assets:
September 30, 2021			$	764,569					$	385,573					$	13,833					$	1,163,975
December 31, 2020			764,535						366,964						14,326						1,145,825

X

- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
-Paragraph 5
-URI http://asc.fasb.org/extlink&oid=121604090&loc=SL49130545-203045

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
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