XML 131 R106.htm IDEA: XBRL DOCUMENT v3.22.2.2
Segment Reporting (Revenue, pre-tax income and total and total assets by segments) (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
Segment Reporting Information [Line Items]          
Operating Income (Loss) $ 15,222 $ 23,265 $ 60,098 $ 70,435  
Income (loss) before income taxes: 8,639 18,168 45,243 26,383  
Total assets 1,147,387   1,147,387   $ 1,178,631
Funeral          
Segment Reporting Information [Line Items]          
Operating Income (Loss) 17,584 22,924 61,531 65,404  
Income (loss) before income taxes: 17,605 22,777 64,577 64,951  
Total assets 759,431   759,431   769,539
Cemetery          
Segment Reporting Information [Line Items]          
Operating Income (Loss) 8,023 9,471 26,662 30,462  
Income (loss) before income taxes: 7,985 9,508 26,671 30,537  
Total assets 371,441   371,441   390,344
Corporate          
Segment Reporting Information [Line Items]          
Operating Income (Loss) (10,385) (9,130) (28,095) (25,431)  
Income (loss) before income taxes: (16,951) $ (14,117) (46,005) $ (69,105)  
Total assets $ 16,515   $ 16,515   $ 18,748