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v3.23.1

Basis of Presentation and Summary of Significant Accounting Policies (Operations) (Details) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2023 USD ($) state divestiture cemeteries segment funeral_home | Mar. 31, 2022 USD ($) divestiture | Dec. 31, 2022 USD ($)
Organization Description and Operations [Line Items] |  |  |
Number of business segments | segment | 2 |  |
Realized capital gains | $ 7,000 |  |
Payments to acquire real estate | 12,600 |  |
Proceeds from sale of property |  | $ 2,600 |
Growth and maintenance capital expenditures | (2,900) | (4,600) |
Depreciation expense | 3,500 | 3,400 |
Property, plant and equipment, gross | 113,300 |  | $ 104,200
Accumulated amortization | (59,800) |  | $ (59,000)
Growth capital expenditures | (2,100) | (2,300) |
Amortization of cemetery interment rights | 1,200 | 1,300 |
Total benefit for income taxes | $ 3,502 | $ 5,082 |
Income taxes before discrete items | 28.90% | 26.50% |
Funeral homes |  |  |
Organization Description and Operations [Line Items] |  |  |
Carrying value of divestitures |  | $ 700 |
Funeral homes |  |  |
Organization Description and Operations [Line Items] |  |  |
Revenue, Percentage | 70.00% |  |
Number of owned and operated funeral homes (in Funeral Homes) | funeral_home | 173 |  |
Number of states in which Company operates | state | 26 |  |
Number of businesses sold | divestiture |  | 2 |
Cemeteries |  |  |
Organization Description and Operations [Line Items] |  |  |
Revenue, Percentage | 30.00% |  |
Number of states in which Company operates | state | 11 |  |
Number of owned and operated cemeteries (in Cemetaries) | cemeteries | 32 |  |
Payments to acquire real estate | $ 9,000 |  |
Carrying value of divestitures | $ 800 |  |
Number of businesses sold | divestiture | 2 |  |

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