XML 71 R40.htm IDEA: XBRL DOCUMENT 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