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CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Segment Reporting Information [Line Items]        
Revenues $ 90,600 $ 88,277 $ 188,761 $ 184,914
Field costs and expenses:        
Cemetery property amortization 1,704 2,175 3,036 3,692
Field depreciation expense 3,253 3,142 6,550 6,278
Regional and unallocated funeral and cemetery costs 5,966 5,770 12,313 11,843
Other expenses 1,270 1,160 2,548 2,523
Total field costs and expenses 62,888 59,350 126,571 120,926
Gross profit 27,712 28,927 62,190 63,988
Corporate costs and expenses:        
General, administrative and other 9,180 7,176 17,740 16,299
Net (gain) loss on divestitures, disposals and impairments charges (1,193) 827 (426) 519
Operating income 19,725 20,924 44,876 47,170
Interest expense (5,988) (7,478) (11,530) (15,062)
Accretion of discount on convertible subordinated notes 0 0 0 (20)
Loss on extinguishment of debt 0 (23,807) 0 (23,807)
Gain on insurance reimbursements 1,376 0 3,275 0
Other, net 7 2 (17) (66)
Income (loss) before income taxes 15,120 (10,359) 36,604 8,215
Benefit (expense) for income taxes (4,234) 3,417 (9,938) (2,341)
Tax adjustment related to discrete items 13 775 635 892
Total benefit (expense) for income taxes (4,221) 4,192 (9,303) (1,449)
Net income (loss) $ 10,899 $ (6,167) $ 27,301 $ 6,766
Earnings Per Share, Basic and Diluted [Abstract]        
Basic earnings (loss) per common share (in dollars per share) $ 0.74 $ (0.34) $ 1.82 $ 0.38
Diluted earnings (loss) per common share (in dollars per share) 0.69 (0.33) 1.70 0.37
Dividends declared per common share (in dollars per Share) $ 0.1125 $ 0.100 $ 0.225 $ 0.200
Weighted average number of common and common equivalent shares outstanding:        
Basic (in Shares) 14,798 17,967 15,020 17,966
Diluted (in Shares) 15,712 18,511 16,033 18,364
Retained Earnings        
Corporate costs and expenses:        
Net income (loss) $ 10,899 $ (6,167) $ 27,301 $ 6,766
Service revenue        
Segment Reporting Information [Line Items]        
Revenues 42,550 40,119 92,287 87,876
Field costs and expenses:        
Cost of Goods and Services Sold 21,389 19,583 43,488 40,550
Property and merchandise revenue        
Segment Reporting Information [Line Items]        
Revenues 41,276 41,606 82,888 83,502
Field costs and expenses:        
Cost of Goods and Services Sold 29,306 27,520 58,636 56,040
Other revenue        
Segment Reporting Information [Line Items]        
Revenues $ 6,774 $ 6,552 $ 13,586 $ 13,536