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Segment Reporting
 9 Months Ended
Sep. 30, 2022
Segment Reporting [Abstract]  
Segment Reporting SEGMENT REPORTING
Revenue, disaggregated by major source for each of our reportable segments was as follows (in thousands):
Three months ended September 30, 2022
FuneralCemeteryTotal
Services$38,477 $4,515 $42,992 
Merchandise20,777 3,651 24,428 
Cemetery property— 13,179 13,179 
Other revenue3,526 3,372 6,898 
Total$62,780 $24,717 $87,497 
Three months ended September 30, 2021
FuneralCemeteryTotal
Services$41,987 $4,223 $46,210 
Merchandise23,532 3,305 26,837 
Cemetery property— 15,206 15,206 
Other revenue3,378 3,410 6,788 
Total$68,897 $26,144 $95,041 
Nine months ended September 30, 2022
FuneralCemeteryTotal
Services$122,133 $13,146 $135,279 
Merchandise66,587 10,529 77,116 
Cemetery property— 43,379 43,379 
Other revenue10,353 10,131 20,484 
Total$199,073 $77,185 $276,258 
Nine months ended September 30, 2021
FuneralCemeteryTotal
Services$121,734 $12,352 $134,086 
Merchandise68,363 10,387 78,750 
Cemetery property— 46,795 46,795 
Other revenue10,406 9,918 20,324 
Total$200,503 $79,452 $279,955 
The following table presents operating income (loss), income (loss) before income taxes and total assets (in thousands): 
FuneralCemeteryCorporateConsolidated
Operating income (loss):
Three months ended September 30, 2022$17,584 $8,023 $(10,385)$15,222 
Three months ended September 30, 202122,924 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, 202165,404 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, 202122,777 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, 202164,951 30,537 (69,105)26,383 
Total assets:
September 30, 2022$759,431 $371,441 $16,515 $1,147,387 
December 31, 2021769,539 390,344 18,748 1,178,631