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Segment Reporting (Tables)

6 Months Ended

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

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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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
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