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CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Segment Reporting Information [Line Items]        
Revenues $ 97,678 $ 90,600 $ 193,192 $ 188,761
Field costs and expenses:        
Cemetery property amortization 1,892 1,704 3,093 3,036
Field depreciation expense 3,555 3,253 6,912 6,550
Regional and unallocated funeral and cemetery costs 4,131 5,966 9,568 12,313
Other expenses 1,604 1,270 2,857 2,548
Total field costs and expenses 66,476 62,888 130,935 126,571
Gross profit 31,202 27,712 62,257 62,190
Corporate costs and expenses:        
General, administrative and other 10,199 9,180 20,379 17,740
Net (gain) loss on divestitures, disposals and impairments charges 265 (1,193) 506 (426)
Operating income 20,738 19,725 41,372 44,876
Interest expense 9,396 5,988 17,935 11,530
Net (gain) loss on property damage, net of insurance claims (235) (1,376) 36 (3,275)
Other, net (125) (7) (647) 17
Income before income taxes 11,702 15,120 24,048 36,604
Expense for income taxes 3,273 4,234 6,841 9,938
Tax adjustment related to discrete items 143 (13) 77 (635)
Total expense for income taxes 3,416 4,221 6,918 9,303
Net income $ 8,286 $ 10,899 $ 17,130 $ 27,301
Earnings Per Share, Basic and Diluted [Abstract]        
Continuing operations (in dollars per Share) $ 0.55 $ 0.74 $ 1.14 $ 1.82
Continuing operations (in dollars per Share) 0.53 0.69 1.10 1.70
Dividends declared per common share (in dollars per Share) $ 0.1125 $ 0.1125 $ 0.2250 $ 0.2250
Weighted average number of common and common equivalent shares outstanding:        
Basic (in Shares) 14,793 14,798 14,776 15,020
Diluted (in Shares) 15,454 15,712 15,461 16,033
Service        
Segment Reporting Information [Line Items]        
Revenues $ 44,522 $ 42,550 $ 92,729 $ 92,287
Field costs and expenses:        
Cost of service and merchandise 23,075 21,389 46,552 43,488
Property and Merchandise        
Segment Reporting Information [Line Items]        
Revenues 45,630 41,276 85,641 82,888
Field costs and expenses:        
Cost of service and merchandise 32,219 29,306 61,953 58,636
Other revenue        
Segment Reporting Information [Line Items]        
Revenues $ 7,526 $ 6,774 $ 14,822 $ 13,586