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Intangible and Other Non-Current Assets (Tables)

3 Months Ended

Mar. 31, 2023

Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]

Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure

Intangible and other non-current assets are as follows (in thousands):

			December 31, 2022						March 31, 2023
Tradenames			$	25,610					$	29,074
Capitalized commissions on preneed contracts, net of accumulated amortization of $2,990 and $3,179, respectively			4,048						4,161
Prepaid agreements not-to-compete, net of accumulated amortization of $3,515 and $3,646, respectively			1,877						1,750
Internal-use software, net of accumulated amortization of $200 and $262, respectively			1,271						1,966
Other			124						303
Intangible and other non-current assets, net			$	32,930					$	37,254

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense

The aggregate amortization expense for our capitalized commissions, prepaid agreements and internal-use software as of March 31, 2023 is as follows (in thousands):

			Capitalized Commissions						Prepaid Agreements						Internal-use Software
Years ending December 31,
Remainder of 2023			$	729					$	415					$	194
2024			715						424						297
2025			650						377						386
2026			584						262						374
2027			518						142						373
Thereafter			965						130						342
Total amortization expense			$	4,161					$	1,750					$	1,966

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- References

No definition available.

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- Definition

Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs.

+ References

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- Definition

Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI https://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275

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