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Intangible and Other Non-Current Assets (Tables) | 9 Months Ended
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Sep. 30, 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):
| September 30, 2024 |  | December 31, 2023
Tradenames | $ | 28,116 |  |  | $ | 28,862 |
Capitalized commissions on preneed contracts, net of accumulated amortization of $4,422 and $3,788, respectively | 4,957 |  |  | 4,678 |
Internal-use software, net of accumulated amortization of $694 and $444, respectively | 4,785 |  |  | 2,422 |
Prepaid agreements not-to-compete, net of accumulated amortization of $3,427 and $3,158, respectively | 1,037 |  |  | 1,335 |
Other | 280 |  |  | 380 |
Intangible and other non-current assets, net | $ | 39,175 |  |  | $ | 37,677 |
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense | The aggregate amortization expense for our capitalized commissions, internal-use software and prepaid agreements as of September 30, 2024 is as follows (in thousands):
| Capitalized Commissions |  | Internal-use Software |  | Prepaid Agreements
Years ending December 31, |  |  |  |  |
Remainder of 2024 | $ | 429 |  |  | $ | 76 |  |  | $ | 115 |
2025 | 833 |  |  | 1,022 |  |  | 390 |
2026 | 779 |  |  | 1,013 |  |  | 262 |
2027 | 720 |  |  | 1,007 |  |  | 142 |
2028 | 644 |  |  | 867 |  |  | 78 |
Thereafter | 1,552 |  |  | 800 |  |  | 50 |
Total amortization expense | $ | 4,957 |  |  | $ | 4,785 |  |  | $ | 1,037 |

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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 No definition available. + Details
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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 + Details
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