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Intangible and Other Non-Current Assets (Tables)

6 Months Ended

Jun. 30, 2023

Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]

Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure

Intangible and other non-current assets are as follows (in thousands):

			December 31, 2022						June 30, 2023
Tradenames			$	25,610					$	29,074
Capitalized commissions on preneed contracts, net of accumulated amortization of $2,990 and $3,375, respectively			4,048						4,350
Prepaid agreements not-to-compete, net of accumulated amortization of $3,515 and $3,576, respectively			1,877						1,592
Internal-use software, net of accumulated amortization of $200 and $300, respectively			1,271						1,935
Other			124						382
Intangible and other non-current assets, net			$	32,930					$	37,333

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense

The aggregate amortization expense for our capitalized commissions, prepaid agreements and internal-use software as of June 30, 2023 is as follows (in thousands):

			Capitalized Commissions						Prepaid Agreements						Internal-use Software
Years ending December 31,
Remainder of 2023			$	402					$	257					$	142
2024			759						424						303
2025			694						377						391
2026			628						262						378
2027			562						142						377
Thereafter			1,305						130						344
Total amortization expense			$	4,350					$	1,592					$	1,935

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- References

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- Definition

Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs.

+ References

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- Definition

Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482665/350-30-50-2

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