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v3.23.2

SEGMENT REPORTING (Revenue, pre-tax income and total and total assets by segments) (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Jun. 30, 2023 | Jun. 30, 2022 | Dec. 31, 2022
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | $ 97,678 | $ 90,600 | $ 193,192 | $ 188,761 |
Operating Income (Loss) | 20,738 | 19,725 | 41,372 | 44,876 |
Income (loss) before income taxes: | 11,702 | 15,120 | 24,048 | 36,604 |
Total assets | 1,242,086 |  | 1,242,086 |  | $ 1,192,950
Funeral |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | 64,505 | 61,938 | 134,590 | 136,293 |
Operating Income (Loss) | 17,898 | 18,485 | 40,091 | 43,947 |
Income (loss) before income taxes: | 18,112 | 19,765 | 40,446 | 46,973 |
Total assets | 796,043 |  | 796,043 |  | 779,500
Cemetery |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | 33,173 | 28,662 | 58,602 | 52,468 |
Operating Income (Loss) | 13,039 | 10,421 | 21,651 | 18,639 |
Income (loss) before income taxes: | 13,183 | 10,427 | 21,854 | 18,686 |
Total assets | 429,272 |  | 429,272 |  | 396,389
Corporate |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Operating Income (Loss) | (10,199) | (9,181) | (20,370) | (17,710) |
Income (loss) before income taxes: | (19,593) | (15,072) | (38,252) | (29,055) |
Total assets | 16,771 |  | 16,771 |  | $ 17,061
Services |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | 44,522 | 42,550 | 92,729 | 92,287 |
Services | Funeral |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | 39,799 | 38,140 | 83,401 | 83,656 |
Services | Cemetery |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | 4,723 | 4,410 | 9,328 | 8,631 |
Merchandise |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | 25,455 | 24,302 | 52,358 | 52,688 |
Merchandise | Funeral |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | 21,211 | 20,525 | 44,180 | 45,810 |
Merchandise | Cemetery |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | 4,244 | 3,777 | 8,178 | 6,878 |
Cemetery property |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | 20,175 | 16,974 | 33,283 | 30,200 |
Cemetery property | Funeral |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | 0 | 0 | 0 | 0 |
Cemetery property | Cemetery |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | 20,175 | 16,974 | 33,283 | 30,200 |
Other revenue |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | 7,526 | 6,774 | 14,822 | 13,586 |
Other revenue | Funeral |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | 3,495 | 3,273 | 7,009 | 6,827 |
Other revenue | Cemetery |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | $ 4,031 | $ 3,501 | $ 7,813 | $ 6,759 |

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