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SEGMENT REPORTING (Tables)

3 Months Ended

Mar. 31, 2022

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 March 31, 2022
						Funeral						Cemetery						Total
Services						$	45,516					$	4,221					$	49,737
Merchandise						25,285						3,101						28,386
Cemetery property						—						13,226						13,226
Other revenue						3,554						3,258						6,812
Total						$	74,355					$	23,806					$	98,161

Three months ended March 31, 2021
						Funeral						Cemetery						Total
Services						$	43,522					$	4,235					$	47,757
Merchandise						24,461						3,424						27,885
Cemetery property						—						14,011						14,011
Other revenue						3,791						3,193						6,984
Total						$	71,774					$	24,863					$	96,637

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

			Funeral						Cemetery						Corporate						Consolidated
Operating income (loss):
Three months ended March 31, 2022			$	25,463					$	8,218					$	(8,530)					$	25,151
Three months ended March 31, 2021			25,876						9,493						(9,123)						26,246
Income (loss) before income taxes:
Three months ended March 31, 2022			$	27,209					$	8,259					$	(13,984)					$	21,484
Three months ended March 31, 2021			25,718						9,476						(16,620)						18,574
Total assets:
March 31, 2022			$	769,717					$	394,627					$	16,005					$	1,180,349
December 31, 2021			769,539						390,344						18,748						1,178,631

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=123351226&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
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8736-108599

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