XML 47 R29.htm IDEA: XBRL DOCUMENT v3.23.2
DIVESTED OPERATIONS (Tables)
6 Months Ended
Jun. 30, 2023
Discontinued Operations and Disposal Groups [Abstract]  
Operating Results And Gain On Discontinued Operations
The operating results of these divested funeral homes and cemeteries are reflected on our Consolidated Statements of Operations as shown in the table below (in thousands):
Three months ended June 30,Six months ended June 30,
2022202320222023
Revenue$63 $— $296 $66 
Operating income (loss)(4)(2)25 24 
Loss on divestitures(1)
— — (703)(82)
Income tax benefit184 17 
Net loss from divested operations, after tax$(3)$(1)$(494)$(41)
(1)
Loss on divestitures is recorded in Net (gain) loss on divestitures, disposals and impairments charges on our Consolidated Statements of Operations.