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Intangible and Other Non-Current Assets (Tables) | 9 Months Ended
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Sep. 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 |  | September 30, 2023
Tradenames | $ | 25,610 |  |  | $ | 28,863 |
Capitalized commissions on preneed contracts, net of accumulated amortization of $2,990 and $3,579, respectively | 4,048 |  |  | 4,507 |
Prepaid agreements not-to-compete, net of accumulated amortization of $3,515 and $3,707, respectively | 1,877 |  |  | 1,464 |
Internal-use software, net of accumulated amortization of $200 and $372, respectively | 1,271 |  |  | 1,968 |
Other | 124 |  |  | 419 |
Intangible and other non-current assets, net | $ | 32,930 |  |  | $ | 37,221 |
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 September 30, 2023 is as follows (in thousands):
| Capitalized Commissions |  | Prepaid Agreements |  | Internal-use Software
Years ending December 31, |  |  |  |  |
Remainder of 2023 | $ | 209 |  |  | $ | 129 |  |  | $ | 79 |
2024 | 800 |  |  | 424 |  |  | 305 |
2025 | 735 |  |  | 377 |  |  | 409 |
2026 | 668 |  |  | 262 |  |  | 396 |
2027 | 603 |  |  | 142 |  |  | 394 |
Thereafter | 1,492 |  |  | 130 |  |  | 385 |
Total amortization expense | $ | 4,507 |  |  | $ | 1,464 |  |  | $ | 1,968 |

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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 No definition available. + Details
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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 + Details
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