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CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Segment Reporting Information [Line Items]        
Revenues $ 90,494 $ 87,497 $ 283,686 $ 276,258
Field costs and expenses:        
Cemetery property amortization 1,318 1,278 4,411 4,314
Field depreciation expense 3,634 3,281 10,546 9,831
Regional and unallocated funeral and cemetery costs 3,771 5,096 13,339 17,409
Other expenses 1,407 1,259 4,264 3,807
Total field costs and expenses 63,082 61,899 194,017 188,470
Gross profit 27,412 25,598 89,669 87,788
Corporate costs and expenses:        
General, administrative and other 11,303 10,383 31,682 28,123
Net (gain) loss on divestitures, disposals and impairments charges 423 (7) 929 (433)
Operating income 15,686 15,222 57,058 60,098
Interest expense 9,278 6,678 27,213 18,208
Net gain on property damage, net of insurance claims (379) 0 (343) (3,275)
Other, net 11 (95) (636) (78)
Income before income taxes 6,776 8,639 30,824 45,243
Expense for income taxes 2,058 2,640 8,899 12,578
Tax adjustment related to discrete items 73 139 150 (496)
Total expense for income taxes 2,131 2,779 9,049 12,082
Net income $ 4,645 $ 5,860 $ 21,775 $ 33,161
Earnings Per Share, Basic and Diluted [Abstract]        
Continuing operations (in dollars per Share) $ 0.31 $ 0.40 $ 1.46 $ 2.22
Continuing operations (in dollars per Share) 0.30 0.38 1.39 2.09
Dividends declared per common share (in dollars per Share) $ 0.1125 $ 0.1125 $ 0.3375 $ 0.3375
Weighted average number of common and common equivalent shares outstanding:        
Basic (in Shares) 14,820 14,689 14,791 14,908
Diluted (in Shares) 15,514 15,537 15,480 15,849
Service        
Segment Reporting Information [Line Items]        
Revenues $ 43,708 $ 42,992 $ 136,437 $ 135,279
Field costs and expenses:        
Cost of service and merchandise 22,650 22,317 69,202 65,805
Property and Merchandise        
Segment Reporting Information [Line Items]        
Revenues 40,287 37,607 125,928 120,495
Field costs and expenses:        
Cost of service and merchandise 30,302 28,668 92,255 87,304
Other revenue        
Segment Reporting Information [Line Items]        
Revenues $ 6,499 $ 6,898 $ 21,321 $ 20,484