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Segment Reporting
 12 Months Ended
Dec. 31, 2023
Segment Reporting [Abstract]  
SEGMENT REPORTING SEGMENT REPORTING
Revenue, disaggregated by major source for each of our reportable segments was as follows (in thousands):
Year Ended, December 31, 2023
FuneralCemeteryTotal
Services$163,600 $18,566 $182,166 
Merchandise85,795 16,385 102,180 
Cemetery property— 67,310 67,310 
Other revenue15,381 15,483 30,864 
Total$264,776 $117,744 $382,520 
Year Ended, December 31, 2022
FuneralCemeteryTotal
Services$163,904 $17,367 $181,271 
Merchandise89,052 14,307 103,359 
Cemetery property— 58,611 58,611 
Other revenue13,947 12,986 26,933 
Total$266,903 $103,271 $370,174 
Year Ended, December 31, 2021
FuneralCemeteryTotal
Services$164,082 $16,490 $180,572 
Merchandise92,023 13,741 105,764 
Cemetery property— 61,957 61,957 
Other revenue13,982 13,611 27,593 
Total$270,087 $105,799 $375,886 
The following table presents gross profit, operating income (loss), income (loss) before income taxes, depreciation and amortization, interest expense, income tax expense (benefit), total assets, long-lived assets, goodwill, capital expenditures and number of operating locations by segment (in thousands, except number of operating locations): 
FuneralCemeteryCorporateConsolidated
Gross profit
2023$81,912 $42,383 $— $124,295 
202283,067 36,159 — 119,226 
202189,027 40,489 — 129,516 
Operating income (loss):
2023$81,306 $41,923 $(42,250)$80,979 
202282,080 35,095 (37,449)79,726 
202188,591 40,353 (35,284)93,660 
Income (loss) before income taxes:
2023$82,453 $42,208 $(78,232)$46,429 
202285,196 35,126 (63,128)57,194 
202188,015 40,473 (84,184)44,304 
Depreciation and amortization:
2023$12,197 $8,008 $912 $21,117 
202211,591 7,584 624 19,799 
202111,062 8,217 1,241 20,520 
Interest expense:
2023$783 $8 $35,475 $36,266 
2022753 — 25,142 25,895 
2021835 — 24,610 25,445 
Income tax expense (benefit):
2023$23,115 $11,833 $(21,932)$13,016 
202223,555 9,712 (17,454)15,813 
202122,141 10,181 (21,177)11,145 
Total assets:
2023$802,368 $448,018 $17,666 $1,268,052 
2022779,500 396,389 17,061 1,192,950 
2021769,539 390,344 18,748 1,178,631 
Long-lived assets:
2023$648,253 $209,401 $5,732 $863,386 
2022630,599 190,226 4,518 825,343 
2021611,181 176,398 3,839 791,418 
Goodwill:
2023$364,639 $59,004 $— $423,643 
2022355,654 54,483 — 410,137 
2021344,823 47,149 — 391,972 
Capital expenditures:
2023$7,483 $10,061 $495 $18,039 
202214,917 10,566 598 26,081 
202111,511 9,704 3,668 24,883 
Number of operating locations at year end:
202317132— 203
202217132— 203
202117031— 201