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v3.22.1

Basis of Presentation and Summary of Significant Accounting Policies (Operations) (Details) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2022 USD ($) funeral_home divestiture state cemeteries segment | Mar. 31, 2021 USD ($) divestiture | Dec. 31, 2021 USD ($)
Organization Description and Operations [Line Items] |  |  |
Depreciation expense | $ 3,400 |  |
Number of business segments | segment | 2 |  |
Amortization Of Cemetery Property | $ 1,300 | $ 1,500 |
The percentage of trust assets in custody of institution receiving trust management services | 80.00% |  |
Income Tax Expense (Benefit), Net Of Uncertain Tax Positions | $ (5,082) | $ (5,641) |
Income taxes before discrete items | (26.50%) | (31.00%) |
Accumulated Amortization, Property, Plant, and Equipment | $ (54,400) |  | $ (53,100)
Option to renew lease | 40 years |  |
Property, plant and equipment, gross | $ 101,600 |  | $ 100,700
Property, Plant and Equipment, Disposals | 700 | $ 1,000 |
Total benefit for income taxes | $ 5,082 | 5,641 |
Proceeds from sale of property |  | 1,300 |
Quantitative Impairment Test | 3 years |  |
Qualitative Impairment Test | 2 years |  |
Gain (Loss) on Sale of Properties |  | 300 |
Growth and Maintenance Expenses | $ 4,600 | 2,900 |
Growth Capital Expenditures | $ 2,300 | 1,500 |
Funeral homes [Member] |  |  |
Organization Description and Operations [Line Items] |  |  |
Property, Plant and Equipment, Disposals |  | $ 400 |
Number of Businesses Sold | divestiture |  | 1 |
Funeral And Cemetery [Member] |  |  |
Organization Description and Operations [Line Items] |  |  |
Threshold period past due in which statements are sent | 30 days |  |
Threshold period past due in which past due notification letters are sent | 45 days |  |
Cemetery |  |  |
Organization Description and Operations [Line Items] |  |  |
Threshold period past due in which past due notification letters are sent | 15 days |  |
Funeral homes [Member] |  |  |
Organization Description and Operations [Line Items] |  |  |
Number of owned and operated funeral homes (in Funeral Homes) | funeral_home | 168 |  |
Number of states in which Company operates | state | 26 |  |
Revenue, Percentage | 70.00% |  |
Cemeteries [Member] |  |  |
Organization Description and Operations [Line Items] |  |  |
Number of states in which Company operates | state | 11 |  |
Number of owned and operated cemeteries (in Cemetaries) | cemeteries | 31 |  |
Revenue, Percentage | 30.00% |  |
Funeral |  |  |
Organization Description and Operations [Line Items] |  |  |
Number of Businesses Sold | divestiture | 2 | 1 |
Minimum |  |  |
Organization Description and Operations [Line Items] |  |  |
Service Contract, Term | 8 years |  |
Lessee, Operating Lease, Term of Contract | 1 year |  |
Lessee, Finance Lease, Term of Contract | 10 years |  |
Maximum |  |  |
Organization Description and Operations [Line Items] |  |  |
Service Contract, Term | 10 years |  |
Lessee, Operating Lease, Term of Contract | 20 years |  |
Lessee, Finance Lease, Term of Contract | 40 years |  |

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