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Intangible and Other Non-Current Assets (Tables)

3 Months Ended

Mar. 31, 2024

Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]

Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure

Intangible and other non-current assets are as follows (in thousands):

			December 31, 2023						March 31, 2024
Tradenames			$	28,862					$	28,713
Capitalized commissions on preneed contracts, net of accumulated amortization of $3,788 and $3,980, respectively			4,678						4,715
Prepaid agreements not-to-compete, net of accumulated amortization of $3,158 and $3,276, respectively			1,335						1,269
Internal-use software, net of accumulated amortization of $444 and $528, respectively			2,422						2,835
Other			380						340
Intangible and other non-current assets, net			$	37,677					$	37,872

Schedule of Finite-Lived Intangible Assets, Future Amortization Expense

The aggregate amortization expense for our capitalized commissions, prepaid agreements and internal-use software as of March 31, 2024 is as follows (in thousands):

			Capitalized Commissions						Prepaid Agreements						Internal-use Software
Years ending December 31,
Remainder of 2024			$	645					$	345					$	297
2025			803						390						606
2026			737						262						597
2027			653						142						591
2028			582						78						450
Thereafter			1,295						52						294
Total amortization expense			$	4,715					$	1,269					$	2,835

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- References

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- Definition

Tabular disclosure of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer; the aggregate carrying amount of current assets, not separately presented elsewhere in the balance sheet; and other deferred costs.

+ References

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- Definition

Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482665/350-30-50-2

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