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v3.22.4

Segment Reporting (Revenue, pre-tax income and total assets by segments) (Details) $ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2022 USD ($) numberOfOperatingLocation | Dec. 31, 2021 USD ($) numberOfOperatingLocation | Dec. 31, 2020 USD ($) numberOfOperatingLocation | Dec. 31, 2019 USD ($)
Segment Reporting Information [Line Items] |  |  |  |
Revenues | $ 370,174 | $ 375,886 | $ 329,448 |
Operating income (loss): | 79,726 | 93,660 | 57,227 |
Income (loss) before income taxes: | 57,194 | 44,304 | 24,642 |
Depreciation and amortization: | 19,799 | 20,520 | 19,389 |
Interest expense: | 25,895 | 25,445 | 32,515 |
Income tax expense (benefit): | 15,813 | 11,145 | 8,552 |
Total assets: | 1,192,950 | 1,178,631 |  | $ 1,145,825
Long-lived assets: | 825,343 | 791,418 |  | 792,705
Goodwill | 410,137 | 391,972 | 392,978 | 392,978
Capital expenditures: | $ 26,081 | $ 24,883 | $ 15,198 |
Number of operating locations at year end: | numberOfOperatingLocation | 203 | 201 | 210 |
Services |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | $ 181,271 | $ 180,572 | $ 164,984 |
Merchandise |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 103,359 | 105,764 | 95,565 |
Cemetery interment rights |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 58,611 | 61,957 | 44,065 |
Other revenue |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 26,933 | 27,593 | 24,834 |
Funeral |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 266,903 | 270,087 | 249,138 |
Operating income (loss): | 82,080 | 88,591 | 57,622 |
Income (loss) before income taxes: | 85,196 | 88,015 | 56,875 |
Depreciation and amortization: | 11,591 | 11,062 | 11,586 |
Interest expense: | 753 | 835 | 1,004 |
Income tax expense (benefit): | 23,555 | 22,141 | 19,738 |
Total assets: | 779,500 | 769,539 |  | 764,535
Long-lived assets: | 630,599 | 611,181 |  | 619,588
Goodwill | 355,654 | 344,823 |  | 345,829
Capital expenditures: | $ 14,917 | $ 11,511 | $ 6,997 |
Number of operating locations at year end: | numberOfOperatingLocation | 171 | 170 | 178 |
Funeral | Services |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | $ 163,904 | $ 164,082 | $ 150,283 |
Funeral | Merchandise |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 89,052 | 92,023 | 84,787 |
Funeral | Cemetery interment rights |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 0 | 0 | 0 |
Funeral | Other revenue |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 13,947 | 13,982 | 14,068 |
Cemetery |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 103,271 | 105,799 | 80,310 |
Operating income (loss): | 35,095 | 40,353 | 26,859 |
Income (loss) before income taxes: | 35,126 | 40,473 | 27,087 |
Depreciation and amortization: | 7,584 | 8,217 | 6,376 |
Interest expense: | 0 | 0 | 13 |
Income tax expense (benefit): | 9,712 | 10,181 | 9,401 |
Total assets: | 396,389 | 390,344 |  | 366,964
Long-lived assets: | 190,226 | 176,398 |  | 172,122
Goodwill | 54,483 | 47,149 |  | 47,149
Capital expenditures: | $ 10,566 | $ 9,704 | $ 7,025 |
Number of operating locations at year end: | numberOfOperatingLocation | 32 | 31 | 32 |
Cemetery | Services |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | $ 17,367 | $ 16,490 | $ 14,701 |
Cemetery | Merchandise |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 14,307 | 13,741 | 10,778 |
Cemetery | Cemetery interment rights |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 58,611 | 61,957 | 44,065 |
Cemetery | Other revenue |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 12,986 | 13,611 | 10,766 |
Corporate |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Operating income (loss): | (37,449) | (35,284) | (27,254) |
Income (loss) before income taxes: | (63,128) | (84,184) | (59,320) |
Depreciation and amortization: | 624 | 1,241 | 1,427 |
Interest expense: | 25,142 | 24,610 | 31,498 |
Income tax expense (benefit): | (17,454) | (21,177) | (20,587) |
Total assets: | 17,061 | 18,748 |  | 14,326
Long-lived assets: | 4,518 | 3,839 |  | 995
Goodwill | 0 | 0 |  | $ 0
Capital expenditures: | $ 598 | $ 3,668 | $ 1,176 |
Number of operating locations at year end: | numberOfOperatingLocation | 0 | 0 | 0 |

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