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CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2024 | Mar. 31, 2023
Segment Reporting Information [Line Items] |  |
Revenues | $ 103,493 | $ 95,514
Field costs and expenses: |  |
Cemetery property amortization | 1,756 | 1,201
Field depreciation expense | 3,467 | 3,357
Regional and unallocated funeral and cemetery costs | 3,842 | 5,437
Other expenses | 1,508 | 1,253
Total field costs and expenses | 66,231 | 64,459
Gross profit | 37,262 | 31,055
Corporate costs and expenses: |  |
General, administrative and other | 16,240 | 10,180
Net loss on divestitures, disposals and impairments charges | 1,545 | 241
Operating income | 19,477 | 20,634
Interest expense | 8,712 | 8,539
Loss on property damage, net of insurance claims | 0 | 271
Other, net | 43 | (522)
Income before income taxes | 10,722 | 12,346
Expense for income taxes | 3,519 | 3,568
(Benefit) expense related to discrete income tax items | 230 | (66)
Total expense for income taxes | 3,749 | 3,502
Net income | $ 6,973 | $ 8,844
Earnings Per Share, Basic and Diluted [Abstract] |  |
Continuing operations (in dollars per Share) | $ 0.46 | $ 0.59
Continuing operations (in dollars per Share) | 0.45 | 0.57
Dividends declared per common share (in dollars per Share) | $ 0.1125 | $ 0.1125
Weighted average number of common and common equivalent shares outstanding: |  |
Basic (in Shares) | 14,876 | 14,758
Diluted (in Shares) | 15,309 | 15,468
Service |  |
Segment Reporting Information [Line Items] |  |
Revenues | $ 49,699 | $ 48,207
Field costs and expenses: |  |
Cost of service and merchandise | 23,708 | 23,477
Property and Merchandise |  |
Segment Reporting Information [Line Items] |  |
Revenues | 45,502 | 40,011
Field costs and expenses: |  |
Cost of service and merchandise | 31,950 | 29,734
Other revenue |  |
Segment Reporting Information [Line Items] |  |
Revenues | $ 8,292 | $ 7,296

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