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DIVESTED OPERATIONS (Tables) | 3 Months Ended
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Mar. 31, 2022
Discontinued Operations and Disposal Groups [Abstract] |
Operating Results And Gain On Discontinued Operations | The operating results of these divested funeral homes are reflected on our Consolidated Statements of Operations as shown in the table below (in thousands):
| Three months ended March 31, |  |
| 2021 |  | 2022 |  |  |  |
Revenue | $ | 282 |  |  | $ | 137 |  |  |  |  |
Operating income | 60 |  |  | 2 |  |  |  |  |
Gain (loss) on divestitures(1) | 308 |  |  | (703) |  |  |  |  |
Income tax benefit (expense) | (114) |  |  | 186 |  |  |  |  |
Net income (loss) from divested operations, after tax | $ | 254 |  |  | $ | (515) |  |  |  |  |
(1) | Gain (loss) on divestitures is recorded in Net (gain) loss on divestitures, disposals and impairments charges on our Consolidated Statements of Operations.

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