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Intangible and Other Non-Current Assets (Tables)

9 Months Ended

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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- 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.

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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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