XML 19 R10.htm IDEA: XBRL DOCUMENT v3.22.1
DIVESTED OPERATIONS
 3 Months Ended
Mar. 31, 2022
Discontinued Operations and Disposal Groups [Abstract]  
DIVESTED OPERATIONS DIVESTED OPERATIONS
During the three months ended March 31, 2022, we sold two funeral homes for an aggregate of $0.9 million. During the three months ended March 31, 2021, we sold one funeral home for $1.5 million and merged one funeral home with another business we own in an existing market.
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,
20212022
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.