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CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Segment Reporting Information [Line Items]    
Revenues $ 98,161 $ 96,637
Field costs and expenses:    
Cemetery property amortization 1,332 1,517
Field depreciation expense 3,297 3,136
Regional and unallocated funeral and cemetery costs 6,347 6,073
Other expenses 1,278 1,363
Total field costs and expenses 63,683 61,576
Gross profit 34,478 35,061
Corporate costs and expenses:    
General, administrative and other 8,560 9,123
Net (gain) loss on divestitures, disposals and impairments charges 767 (308)
Operating income 25,151 26,246
Interest expense (5,542) (7,584)
Accretion of discount on convertible subordinated notes 0 (20)
Gain on insurance reimbursements 1,899 0
Other, net (24) (68)
Income before income taxes 21,484 18,574
Expense for income taxes (5,704) (5,758)
Tax adjustment related to discrete items 622 117
Total expense for income taxes (5,082) (5,641)
Net Income (Loss) 16,402 12,933
Net income $ 16,402 $ 12,933
Earnings Per Share, Basic and Diluted [Abstract]    
Continuing operations (in dollars per Share) $ 1.07 $ 0.72
Continuing operations (in dollars per Share) 1.00 0.71
Dividends declared per common share (in dollars per Share) $ 0.1125 $ 0.100
Weighted average number of common and common equivalent shares outstanding:    
Basic (in Shares) 15,244 17,965
Diluted (in Shares) 16,369 18,199
Retained Earnings [Member]    
Corporate costs and expenses:    
Net Income (Loss) $ 16,402 $ 12,933
Service Revenue [Member]    
Segment Reporting Information [Line Items]    
Revenues 49,737 47,757
Field costs and expenses:    
Cost of Goods and Services Sold 22,104 20,967
Property and Merchandise [Member]    
Segment Reporting Information [Line Items]    
Revenues 41,612 41,896
Field costs and expenses:    
Cost of Goods and Services Sold 29,325 28,520
Other Revenue [Member]    
Segment Reporting Information [Line Items]    
Revenues $ 6,812 $ 6,984