XML 53 R22.htm IDEA: XBRL DOCUMENT v3.23.1
SEGMENT REPORTING
3 Months Ended
Mar. 31, 2023
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 March 31, 2023
FuneralCemeteryTotal
Services$43,602 $4,605 $48,207 
Merchandise22,969 3,934 26,903 
Cemetery property— 13,108 13,108 
Other revenue3,514 3,782 7,296 
Total$70,085 $25,429 $95,514 

Three months ended March 31, 2022
FuneralCemeteryTotal
Services$45,516 $4,221 $49,737 
Merchandise25,285 3,101 28,386 
Cemetery property— 13,226 13,226 
Other revenue3,554 3,258 6,812 
Total$74,355 $23,806 $98,161 
The following table presents operating income (loss), income (loss) before income taxes and total assets (in thousands): 
FuneralCemeteryCorporateConsolidated
Operating income (loss):
Three months ended March 31, 2023$22,192 $8,613 $(10,171)$20,634 
Three months ended March 31, 202225,463 8,218 (8,530)25,151 
Income (loss) before income taxes:
Three months ended March 31, 2023$22,333 $8,672 $(18,659)$12,346 
Three months ended March 31, 202227,209 8,259 (13,984)21,484 
Total assets:
March 31, 2023$795,205 $412,342 $17,437 $1,224,984 
December 31, 2022779,500 396,389 17,061 1,192,950