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v3.23.2

Basis of Presentation and Summary of Significant Accounting Policies (Operations) (Details) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2023 USD ($) state funeral_home cemeteries | Jun. 30, 2022 USD ($) | Jun. 30, 2023 USD ($) funeral_home state cemeteries divestiture segment | Jun. 30, 2022 USD ($) divestiture | Dec. 31, 2022 USD ($)
Organization Description and Operations [Line Items] |  |  |  |  |
Number of business segments | segment |  |  | 2 |  |
Realized capital gains |  |  | $ 8,600 |  |
Increase in deferred revenue | $ 6,000 |  | 6,000 |  |
Payments to acquire real estate |  |  | 12,800 |  |
Proceeds from sale of property |  | $ 2,600 | 1,200 | $ 2,700 |
Gain on sale of real property |  |  | 600 | 1,300 |
Carrying value of divestitures |  |  | 600 | 1,400 |
Growth and maintenance capital expenditures | (2,600) | (5,200) | (5,500) | (9,800) |
Depreciation expense | 3,700 | 3,400 | 7,200 | 6,700 |
Property, plant and equipment, gross | 112,800 |  | 112,800 |  | $ 104,200
Accumulated amortization | (61,700) |  | (61,700) |  | $ (59,000)
Growth capital expenditures | (1,400) |  | (3,500) | (3,700) |
Amortization of cemetery interment rights | 1,900 | 1,700 | 3,100 | 3,000 |
Total benefit for income taxes | $ 3,416 | $ 4,221 | $ 6,918 | $ 9,303 |
Income taxes before discrete items | 28.00% | 28.00% | 28.50% | 27.20% |
Assets Held-for-sale, Not Part of Disposal Group | $ 300 |  | $ 300 |  |
Impairment, Long-Lived Asset, Held-for-Use |  |  | $ 200 |  |
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% |  | 70.00% |  |
Number of owned and operated funeral homes (in Funeral Homes) | funeral_home | 172 |  | 172 |  |
Number of states in which Company operates | state | 26 |  | 26 |  |
Number of businesses sold | divestiture |  |  |  | 2 |
Cemeteries |  |  |  |  |
Organization Description and Operations [Line Items] |  |  |  |  |
Revenue, Percentage | 30.00% |  | 30.00% |  |
Number of states in which Company operates | state | 11 |  | 11 |  |
Number of owned and operated cemeteries (in Cemetaries) | cemeteries | 32 |  | 32 |  |
Payments to acquire real estate |  |  | $ 9,000 |  |
Carrying value of divestitures |  |  | $ 800 |  |
Number of businesses sold | divestiture |  |  | 2 |  |

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