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CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Segment Reporting Information [Line Items]        
Revenues $ 102,318 $ 97,678 $ 205,811 $ 193,192
Field costs and expenses:        
Cemetery property amortization 2,560 1,892 4,316 3,093
Field depreciation expense 3,405 3,555 6,872 6,912
Regional and unallocated funeral and cemetery costs 4,245 4,131 8,087 9,568
Other expenses 1,462 1,604 2,970 2,857
Total field costs and expenses 65,325 66,476 131,556 130,935
Gross profit 36,993 31,202 74,255 62,257
Corporate costs and expenses:        
General, administrative and other 18,601 10,199 34,841 20,379
Net loss on divestitures, disposals and impairments charges 23 265 1,568 506
Operating income 18,369 20,738 37,846 41,372
Interest expense 8,324 9,396 17,036 17,935
(Gain) loss on property damage, net of insurance claims (417) (235) (417) 36
Other, net 3 (125) 46 (647)
Income before income taxes 10,459 11,702 21,181 24,048
Expense for income taxes 3,513 3,273 7,032 6,841
Expense related to discrete income tax items 687 143 917 77
Total expense for income taxes 4,200 3,416 7,949 6,918
Net income $ 6,259 $ 8,286 $ 13,232 $ 17,130
Earnings Per Share, Basic and Diluted [Abstract]        
Continuing operations (in dollars per Share) $ 0.41 $ 0.55 $ 0.87 $ 1.14
Continuing operations (in dollars per Share) 0.40 0.53 0.85 1.10
Dividends declared per common share (in dollars per Share) $ 0.1125 $ 0.1125 $ 0.2250 $ 0.2250
Weighted average number of common and common equivalent shares outstanding:        
Basic (in Shares) 14,965 14,793 14,920 14,776
Diluted (in Shares) 15,403 15,454 15,356 15,461
Service        
Segment Reporting Information [Line Items]        
Revenues $ 44,433 $ 44,522 $ 94,132 $ 92,729
Field costs and expenses:        
Cost of service and merchandise 21,672 23,075 45,380 46,552
Property and Merchandise        
Segment Reporting Information [Line Items]        
Revenues 49,590 45,630 95,092 85,641
Field costs and expenses:        
Cost of service and merchandise 31,981 32,219 63,931 61,953
Other revenue        
Segment Reporting Information [Line Items]        
Revenues $ 8,295 $ 7,526 $ 16,587 $ 14,822