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SEGMENT REPORTING (Tables)

6 Months Ended

Jun. 30, 2023

Segment Reporting [Abstract]

Disaggregation of Revenue

Revenue, disaggregated by major source for each of our reportable segments was as follows (in thousands):

Three months ended June 30, 2023
						Funeral						Cemetery						Total
Services						$	39,799					$	4,723					$	44,522
Merchandise						21,211						4,244						25,455
Cemetery property						—						20,175						20,175
Other revenue						3,495						4,031						7,526
Total						$	64,505					$	33,173					$	97,678

Three months ended June 30, 2022
						Funeral						Cemetery						Total
Services						$	38,140					$	4,410					$	42,550
Merchandise						20,525						3,777						24,302
Cemetery property						—						16,974						16,974
Other revenue						3,273						3,501						6,774
Total						$	61,938					$	28,662					$	90,600

Six months ended June 30, 2023
						Funeral						Cemetery						Total
Services						$	83,401					$	9,328					$	92,729
Merchandise						44,180						8,178						52,358
Cemetery property						—						33,283						33,283
Other revenue						7,009						7,813						14,822
Total						$	134,590					$	58,602					$	193,192

Six months ended June 30, 2022
						Funeral						Cemetery						Total
Services						$	83,656					$	8,631					$	92,287
Merchandise						45,810						6,878						52,688
Cemetery property						—						30,200						30,200
Other revenue						6,827						6,759						13,586
Total						$	136,293					$	52,468					$	188,761

Revenue, pre-tax income and total and total assets by segments

The following table presents operating income (loss), income (loss) before income taxes and total assets (in thousands): 

			Funeral						Cemetery						Corporate						Consolidated
Operating income (loss):
Three months ended June 30, 2023			$	17,898					$	13,039					$	(10,199)					$	20,738
Three months ended June 30, 2022			18,485						10,421						(9,181)						19,725
Six months ended June 30, 2023			$	40,091					$	21,651					$	(20,370)					$	41,372
Six months ended June 30, 2022			43,947						18,639						(17,710)						44,876
Income (loss) before income taxes:
Three months ended June 30, 2023			$	18,112					$	13,183					$	(19,593)					$	11,702
Three months ended June 30, 2022			19,765						10,427						(15,072)						15,120
Six months ended June 30, 2023			$	40,446					$	21,854					$	(38,252)					$	24,048
Six months ended June 30, 2022			46,973						18,686						(29,055)						36,604
Total assets:
June 30, 2023			$	796,043					$	429,272					$	16,771					$	1,242,086
December 31, 2022			779,500						396,389						17,061						1,192,950

X

- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 606
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479806/606-10-50-5

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
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