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Segment Reporting
 6 Months Ended
Jun. 30, 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 June 30, 2024
FuneralCemeteryTotal
Services$39,589 $4,844 $44,433 
Merchandise19,664 4,483 24,147 
Cemetery property— 25,443 25,443 
Other revenue4,342 3,953 8,295 
Total$63,595 $38,723 $102,318 
Three months ended June 30, 2023
FuneralCemeteryTotal
Services$39,799 $4,723 $44,522 
Merchandise21,211 4,244 25,455 
Cemetery property— 20,175 20,175 
Other revenue3,495 4,031 7,526 
Total$64,505 $33,173 $97,678 
Six months ended June 30, 2024
FuneralCemeteryTotal
Services$84,396 $9,736 $94,132 
Merchandise42,323 8,623 50,946 
Cemetery property— 44,146 44,146 
Other revenue8,707 7,880 16,587 
Total$135,426 $70,385 $205,811 
Six months ended June 30, 2023
FuneralCemeteryTotal
Services$83,401 $9,328 $92,729 
Merchandise44,180 8,178 52,358 
Cemetery property— 33,283 33,283 
Other revenue7,009 7,813 14,822 
Total$134,590 $58,602 $193,192 
The following table presents operating income (loss), income (loss) before income taxes and total assets (in thousands): 
FuneralCemeteryCorporateConsolidated
Operating income (loss):
Three months ended June 30, 2024$20,759 $16,203 $(18,593)$18,369 
Three months ended June 30, 202317,898 13,039 (10,199)20,738 
Six months ended June 30, 2024$43,833 $28,845 $(34,832)$37,846 
Six months ended June 30, 202340,091 21,651 (20,370)41,372 
Income (loss) before income taxes:
Three months ended June 30, 2024$21,024 $16,303 $(26,868)$10,459 
Three months ended June 30, 202318,112 13,183 (19,593)11,702 
Six months ended June 30, 2024$43,892 $29,013 $(51,724)$21,181 
Six months ended June 30, 202340,446 21,854 (38,252)24,048 
Total assets:
June 30, 2024$787,166 $463,205 $18,895 $1,269,266 
December 31, 2023802,368 448,018 17,666 1,268,052