XML 20 R11.htm IDEA: XBRL DOCUMENT v3.23.3
DIVESTED OPERATIONS
 9 Months Ended
Sep. 30, 2023
Discontinued Operations and Disposal Groups [Abstract]  
DIVESTED OPERATIONS DIVESTED OPERATIONS
During the three months ended September 30, 2023, we sold one funeral home for $0.3 million. During the nine months ended September 30, 2023, we sold two funeral homes and two cemeteries for an aggregate of $1.1 million and merged one funeral home with another business we own in a nearby market.
During the three months ended September 30, 2022, we did not sell any funeral homes or cemeteries. During the nine months ended September 30, 2022, we sold two funeral homes for an aggregate of $0.9 million and merged one funeral home with another business we own in a nearby market.
The operating results of these divested funeral homes and cemeteries are reflected on our Consolidated Statements of Operations as shown in the table below (in thousands):
Three months ended September 30,Nine months ended September 30,
2022202320222023
Revenue$— $18 $296 $242 
Operating income— 8 25 3 
Loss on divestitures(1)
— (24)(703)(107)
Income tax benefit— 5 188 30 
Net loss from divested operations, after tax$— $(11)$(490)$(74)
(1)
Loss on divestitures is recorded in Net (gain) loss on divestitures, disposals and impairments charges on our Consolidated Statements of Operations.