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CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Segment Reporting Information [Line Items]        
Revenues $ 87,497 $ 95,041 $ 276,258 $ 279,955
Field costs and expenses:        
Cemetery property amortization 1,278 1,521 4,314 5,213
Field depreciation expense 3,281 3,154 9,831 9,432
Regional and unallocated funeral and cemetery costs 5,096 6,812 17,409 18,655
Other expenses 1,259 1,235 3,807 3,758
Total field costs and expenses 61,899 61,877 188,470 182,803
Gross profit 25,598 33,164 87,788 97,152
Corporate costs and expenses:        
General, administrative and other 10,383 9,041 28,123 25,340
Net (gain) loss on divestitures, disposals and impairments charges (7) 858 (433) 1,377
Operating income 15,222 23,265 60,098 70,435
Interest expense (6,678) (5,076) (18,208) (20,138)
Accretion of discount on convertible subordinated notes 0 0 0 (20)
Loss on extinguishment of debt 0 0 0 (23,807)
Gain on insurance reimbursements 0 0 3,275 0
Other, net 95 (21) 78 (87)
Income before income taxes 8,639 18,168 45,243 26,383
Expense for income taxes (2,640) (5,125) (12,578) (7,466)
Tax adjustment related to discrete items (139) 3 496 895
Total expense for income taxes (2,779) (5,122) (12,082) (6,571)
Net income $ 5,860 $ 13,046 $ 33,161 $ 19,812
Earnings Per Share, Basic and Diluted [Abstract]        
Basic earnings (loss) per common share (in dollars per share) $ 0.40 $ 0.74 $ 2.22 $ 1.11
Diluted earnings (loss) per common share (in dollars per share) 0.38 0.71 2.09 1.08
Dividends declared per common share (in dollars per Share) $ 0.1125 $ 0.1000 $ 0.3375 $ 0.3000
Weighted average number of common and common equivalent shares outstanding:        
Basic (in Shares) 14,689 17,499 14,908 17,809
Diluted (in Shares) 15,537 18,246 15,849 18,365
Retained Earnings        
Corporate costs and expenses:        
Net income $ 5,860 $ 13,046 $ 33,161 $ 19,812
Service revenue        
Segment Reporting Information [Line Items]        
Revenues 42,992 46,210 135,279 134,086
Field costs and expenses:        
Cost of Goods and Services Sold 22,317 20,523 65,805 61,073
Property and merchandise revenue        
Segment Reporting Information [Line Items]        
Revenues 37,607 42,043 120,495 125,545
Field costs and expenses:        
Cost of Goods and Services Sold 28,668 28,632 87,304 84,672
Other revenue        
Segment Reporting Information [Line Items]        
Revenues $ 6,898 $ 6,788 $ 20,484 $ 20,324