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Intangible and Other Non-Current Assets (Tables) | 9 Months Ended
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Sep. 30, 2022
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] |
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure | Intangible and other non-current assets are as follows (in thousands):
| December 31, 2021 |  | September 30, 2022
Tradenames | $ | 23,565 |  |  | $ | 24,108 |
Prepaid agreements not-to-compete, net of accumulated amortization of $3,316 and $3,373, respectively | 2,247 |  |  | 1,884 |
Capitalized commissions on preneed contracts, net of accumulated amortization of $2,278 and $2,803, respectively | 3,560 |  |  | 3,963 |
Other | 6 |  |  | 496 |
Intangible and other non-current assets, net | $ | 29,378 |  |  | $ | 30,451 |
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense | The aggregate amortization expense for our non-compete agreements and capitalized commissions as of September 30, 2022 is as follows (in thousands):
| Prepaid Agreements |  | Capitalized Commissions
Years ending December 31, |  |  |
Remainder of 2022 | $ | 135 |  |  | $ | 186 |
2023 | 496 |  |  | 710 |
2024 | 381 |  |  | 650 |
2025 | 372 |  |  | 585 |
2026 | 257 |  |  | 518 |
Thereafter | 243 |  |  | 1,314 |
Total amortization expense | $ | 1,884 |  |  | $ | 3,963 |

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- Definition Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.17) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
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- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
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