XML 48 R22.htm IDEA: XBRL DOCUMENT v3.24.1.u1
SEGMENT REPORTING
3 Months Ended
Mar. 31, 2024
Segment Reporting [Abstract]  
SEGMENT REPORTING SEGMENT REPORTING
Revenue, disaggregated by major source for each of our reportable segments was as follows (in thousands):
Three months ended March 31, 2024
FuneralCemeteryTotal
Services$44,807 $4,892 $49,699 
Merchandise22,659 4,140 26,799 
Cemetery property— 18,703 18,703 
Other revenue4,365 3,927 8,292 
Total$71,831 $31,662 $103,493 

Three months ended March 31, 2023
FuneralCemeteryTotal
Services$43,602 $4,605 $48,207 
Merchandise22,969 3,934 26,903 
Cemetery property— 13,108 13,108 
Other revenue3,514 3,782 7,296 
Total$70,085 $25,429 $95,514 
The following table presents operating income (loss), income (loss) before income taxes and total assets (in thousands): 
FuneralCemeteryCorporateConsolidated
Operating income (loss):
Three months ended March 31, 2024$23,074 $12,642 $(16,239)$19,477 
Three months ended March 31, 202322,192 8,613 (10,171)20,634 
Income (loss) before income taxes:
Three months ended March 31, 2024$22,869 $12,709 $(24,856)$10,722 
Three months ended March 31, 202322,333 8,672 (18,659)12,346 
Total assets:
March 31, 2024$790,358 $452,517 $17,644 $1,260,519 
December 31, 2023802,368 448,018 17,666 1,268,052