XML 109 R100.htm IDEA: XBRL DOCUMENT v3.22.2
Segment Reporting (Revenue, pre-tax income and total and total assets by segments) (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Dec. 31, 2021
Segment Reporting Information [Line Items]          
Operating Income (Loss) $ 19,725 $ 20,924 $ 44,876 $ 47,170  
Income (loss) before income taxes: 15,120 (10,359) 36,604 8,215  
Total assets 1,151,423   1,151,423   $ 1,178,631
Funeral          
Segment Reporting Information [Line Items]          
Operating Income (Loss) 18,485 16,604 43,947 42,480  
Income (loss) before income taxes: 19,765 16,462 46,973 42,174  
Total assets 757,341   757,341   769,539
Cemetery          
Segment Reporting Information [Line Items]          
Operating Income (Loss) 10,421 11,498 18,639 20,991  
Income (loss) before income taxes: 10,427 11,552 18,686 21,028  
Total assets 377,702   377,702   390,344
Corporate          
Segment Reporting Information [Line Items]          
Operating Income (Loss) (9,181) (7,178) (17,710) (16,301)  
Income (loss) before income taxes: (15,072) $ (38,373) (29,055) $ (54,987)  
Total assets $ 16,380   $ 16,380   $ 18,748