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CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Segment Reporting Information [Line Items]        
Revenues $ 95,041 $ 84,393 $ 279,955 $ 239,360
Field costs and expenses:        
Cost of operating 1,235 1,253 3,758 3,551
Cemetery property amortization 1,521 1,471 5,213 3,445
Field depreciation expense 3,154 3,233 9,432 9,770
Regional and unallocated funeral and cemetery costs 6,812 4,731 18,655 11,204
Total field costs and expenses 61,877 56,519 182,803 163,155
Gross profit 33,164 27,874 97,152 76,205
Corporate costs and expenses:        
General, administrative and other 8,766 6,134 24,499 18,620
Home office depreciation and amortization 275 329 841 1,065
Net loss on divestitures, disposals and impairments charges 858 4,917 1,377 19,610
Operating income 23,265 16,494 70,435 36,910
Interest expense (5,076) (8,007) (20,138) (24,787)
Accretion of discount on convertible subordinated notes 0 (69) (20) (200)
Gain (Loss) on Extinguishment of Debt 0 (6) (23,807) (6)
Other, net (21) (28) (87) (34)
Income before income taxes 18,168 8,384 26,383 11,883
Expense for income taxes (5,125) (2,851) (7,466) (4,014)
Tax adjustment related to discrete items (3) 8 (895) 144
Total expense for income taxes (5,122) (2,859) (6,571) (4,158)
Net Income (Loss) $ 13,046 $ 5,525 19,812 7,725
Net income     $ 19,812 $ 7,725
Earnings Per Share, Basic and Diluted [Abstract]        
Continuing operations (in dollars per Share) $ 0.74 $ 0.31 $ 1.11 $ 0.43
Continuing operations (in dollars per Share) 0.71 0.31 1.08 0.43
Dividends declared per common share (in dollars per Share) $ 0.100 $ 0.088 $ 0.300 $ 0.238
Weighted average number of common and common equivalent shares outstanding:        
Basic (in Shares) 17,499 17,895 17,809 17,853
Diluted (in Shares) 18,246 17,932 18,365 17,893
Retained Earnings [Member]        
Corporate costs and expenses:        
Net Income (Loss) $ 13,046 $ 5,525 $ 19,812 $ 7,725
Funeral        
Segment Reporting Information [Line Items]        
Revenues 68,897 61,434 200,503 182,297
Field costs and expenses:        
Cost of operating 20,523 19,945 61,073 59,624
Corporate costs and expenses:        
Operating income 22,924 13,975 65,404 38,155
Income before income taxes 22,777 13,753 64,951 37,481
Cemetery        
Segment Reporting Information [Line Items]        
Revenues 26,144 22,959 79,452 57,063
Field costs and expenses:        
Cost of operating 28,632 25,886 84,672 75,561
Corporate costs and expenses:        
Operating income 9,471 8,982 30,462 18,440
Income before income taxes 9,508 9,024 30,537 18,538
Service Revenue [Member]        
Segment Reporting Information [Line Items]        
Revenues 46,210 41,218 134,086 120,830
Property and Merchandise [Member]        
Segment Reporting Information [Line Items]        
Revenues 42,043 36,298 125,545 100,211
Other Revenue [Member]        
Segment Reporting Information [Line Items]        
Revenues 6,788 6,877 20,324 18,319
Other Revenue [Member] | Funeral        
Segment Reporting Information [Line Items]        
Revenues 3,378 3,601 10,406 10,431
Other Revenue [Member] | Cemetery        
Segment Reporting Information [Line Items]        
Revenues $ 3,410 $ 3,276 $ 9,918 $ 7,888