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Segment Reporting (Tables) | 6 Months Ended
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Jun. 30, 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 June 30, 2022 |  |  |  |  |  |
|  | Funeral |  | Cemetery |  | Total
Services |  | $ | 38,140 |  |  | $ | 4,410 |  |  | $ | 42,550 |
Merchandise |  | 20,525 |  |  | 3,777 |  |  | 24,302 |
Cemetery property |  | — |  |  | 16,974 |  |  | 16,974 |
Other revenue |  | 3,273 |  |  | 3,501 |  |  | 6,774 |
Total |  | $ | 61,938 |  |  | $ | 28,662 |  |  | $ | 90,600 |
Three months ended June 30, 2021 |  |  |  |  |  |
|  | Funeral |  | Cemetery |  | Total
Services |  | $ | 36,225 |  |  | $ | 3,894 |  |  | $ | 40,119 |
Merchandise |  | 20,370 |  |  | 3,658 |  |  | 24,028 |
Cemetery property |  | — |  |  | 17,578 |  |  | 17,578 |
Other revenue |  | 3,237 |  |  | 3,315 |  |  | 6,552 |
Total |  | $ | 59,832 |  |  | $ | 28,445 |  |  | $ | 88,277 |
Six months ended June 30, 2022 |  |  |  |  |  |
|  | Funeral |  | Cemetery |  | Total
Services |  | $ | 83,656 |  |  | $ | 8,631 |  |  | $ | 92,287 |
Merchandise |  | 45,810 |  |  | 6,878 |  |  | 52,688 |
Cemetery property |  | — |  |  | 30,200 |  |  | 30,200 |
Other revenue |  | 6,827 |  |  | 6,759 |  |  | 13,586 |
Total |  | $ | 136,293 |  |  | $ | 52,468 |  |  | $ | 188,761 |
Six months ended June 30, 2021 |  |  |  |  |  |
|  | Funeral |  | Cemetery |  | Total
Services |  | $ | 79,747 |  |  | $ | 8,129 |  |  | $ | 87,876 |
Merchandise |  | 44,831 |  |  | 7,082 |  |  | 51,913 |
Cemetery property |  | — |  |  | 31,589 |  |  | 31,589 |
Other revenue |  | 7,028 |  |  | 6,508 |  |  | 13,536 |
Total |  | $ | 131,606 |  |  | $ | 53,308 |  |  | $ | 184,914 |
Revenue, pre-tax income and total and total assets by segments |
| Funeral |  | Cemetery |  | Corporate |  | Consolidated
Operating income (loss): |  |  |  |  |  |  |
Three months ended June 30, 2022 | $ | 18,485 |  |  | $ | 10,421 |  |  | $ | (9,181) |  |  | $ | 19,725 |
Three months ended June 30, 2021 | 16,604 |  |  | 11,498 |  |  | (7,178) |  |  | 20,924 |
Six months ended June 30, 2022 | $ | 43,947 |  |  | $ | 18,639 |  |  | $ | (17,710) |  |  | $ | 44,876 |
Six months ended June 30, 2021 | 42,480 |  |  | 20,991 |  |  | (16,301) |  |  | 47,170 |
Income (loss) before income taxes: |  |  |  |  |  |  |
Three months ended June 30, 2022 | $ | 19,765 |  |  | $ | 10,427 |  |  | $ | (15,072) |  |  | $ | 15,120 |
Three months ended June 30, 2021 | 16,462 |  |  | 11,552 |  |  | (38,373) |  |  | (10,359) |
Six months ended June 30, 2022 | $ | 46,973 |  |  | $ | 18,686 |  |  | $ | (29,055) |  |  | $ | 36,604 |
Six months ended June 30, 2021 | 42,174 |  |  | 21,028 |  |  | (54,987) |  |  | 8,215 |
Total assets: |  |  |  |  |  |  |
June 30, 2022 | $ | 757,341 |  |  | $ | 377,702 |  |  | $ | 16,380 |  |  | $ | 1,151,423 |
December 31, 2021 | 769,539 |  |  | 390,344 |  |  | 18,748 |  |  | 1,178,631 |

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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 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8813-108599 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=123359005&loc=d3e8906-108599 + Details
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