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Segment Reporting (Tables) | 9 Months Ended
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Sep. 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 September 30, 2022 |  |  |  |  |  |
|  | Funeral |  | Cemetery |  | Total
Services |  | $ | 38,477 |  |  | $ | 4,515 |  |  | $ | 42,992 |
Merchandise |  | 20,777 |  |  | 3,651 |  |  | 24,428 |
Cemetery property |  | — |  |  | 13,179 |  |  | 13,179 |
Other revenue |  | 3,526 |  |  | 3,372 |  |  | 6,898 |
Total |  | $ | 62,780 |  |  | $ | 24,717 |  |  | $ | 87,497 |
Three months ended September 30, 2021 |  |  |  |  |  |
|  | Funeral |  | Cemetery |  | Total
Services |  | $ | 41,987 |  |  | $ | 4,223 |  |  | $ | 46,210 |
Merchandise |  | 23,532 |  |  | 3,305 |  |  | 26,837 |
Cemetery property |  | — |  |  | 15,206 |  |  | 15,206 |
Other revenue |  | 3,378 |  |  | 3,410 |  |  | 6,788 |
Total |  | $ | 68,897 |  |  | $ | 26,144 |  |  | $ | 95,041 |
Nine months ended September 30, 2022 |  |  |  |  |  |
|  | Funeral |  | Cemetery |  | Total
Services |  | $ | 122,133 |  |  | $ | 13,146 |  |  | $ | 135,279 |
Merchandise |  | 66,587 |  |  | 10,529 |  |  | 77,116 |
Cemetery property |  | — |  |  | 43,379 |  |  | 43,379 |
Other revenue |  | 10,353 |  |  | 10,131 |  |  | 20,484 |
Total |  | $ | 199,073 |  |  | $ | 77,185 |  |  | $ | 276,258 |
Nine months ended September 30, 2021 |  |  |  |  |  |
|  | Funeral |  | Cemetery |  | Total
Services |  | $ | 121,734 |  |  | $ | 12,352 |  |  | $ | 134,086 |
Merchandise |  | 68,363 |  |  | 10,387 |  |  | 78,750 |
Cemetery property |  | — |  |  | 46,795 |  |  | 46,795 |
Other revenue |  | 10,406 |  |  | 9,918 |  |  | 20,324 |
Total |  | $ | 200,503 |  |  | $ | 79,452 |  |  | $ | 279,955 |
Revenue, pre-tax income and total and total assets by segments | The following table presents operating income (loss), income (loss) before income taxes and total assets (in thousands):
| Funeral |  | Cemetery |  | Corporate |  | Consolidated
Operating income (loss): |  |  |  |  |  |  |
Three months ended September 30, 2022 | $ | 17,584 |  |  | $ | 8,023 |  |  | $ | (10,385) |  |  | $ | 15,222 |
Three months ended September 30, 2021 | 22,924 |  |  | 9,471 |  |  | (9,130) |  |  | 23,265 |
Nine months ended September 30, 2022 | $ | 61,531 |  |  | $ | 26,662 |  |  | $ | (28,095) |  |  | $ | 60,098 |
Nine months ended September 30, 2021 | 65,404 |  |  | 30,462 |  |  | (25,431) |  |  | 70,435 |
Income (loss) before income taxes: |  |  |  |  |  |  |
Three months ended September 30, 2022 | $ | 17,605 |  |  | $ | 7,985 |  |  | $ | (16,951) |  |  | $ | 8,639 |
Three months ended September 30, 2021 | 22,777 |  |  | 9,508 |  |  | (14,117) |  |  | 18,168 |
Nine months ended September 30, 2022 | $ | 64,577 |  |  | $ | 26,671 |  |  | $ | (46,005) |  |  | $ | 45,243 |
Nine months ended September 30, 2021 | 64,951 |  |  | 30,537 |  |  | (69,105) |  |  | 26,383 |
Total assets: |  |  |  |  |  |  |
September 30, 2022 | $ | 759,431 |  |  | $ | 371,441 |  |  | $ | 16,515 |  |  | $ | 1,147,387 |
December 31, 2021 | 769,539 |  |  | 390,344 |  |  | 18,748 |  |  | 1,178,631 |

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