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v3.22.2.2

Basis of Presentation and Summary of Significant Accounting Policies (PPE) (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021 | Dec. 31, 2021
Property, Plant and Equipment [Line Items] |  |  |  |  |
Property, plant and equipment, at cost | $ 403,566 |  | $ 403,566 |  | $ 395,859
Less: accumulated depreciation | (127,589) |  | (127,589) |  | (126,492)
Property, plant and equipment, net | 275,977 |  | 275,977 |  | 269,367
Payments to acquire real estate |  |  | 5,600 | $ 3,300 |
Depreciation expense | 3,400 | $ 3,400 | 10,100 | 10,200 |
Property, plant and equipment, gross | 101,700 |  | 101,700 |  | 100,700
Accumulated amortization | 57,400 |  | 57,400 |  | 53,100
Amortization expense for cemetery interment rights | 1,300 | $ 1,500 | 4,300 | $ 5,200 |
Land |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Property, plant and equipment, at cost | 83,757 |  | 83,757 |  | 82,095
Buildings and improvements |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Property, plant and equipment, at cost | 250,890 |  | 250,890 |  | 240,387
Furniture, equipment and automobiles |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Property, plant and equipment, at cost | $ 68,919 |  | $ 68,919 |  | $ 73,377

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