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CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Segment Reporting Information [Line Items]        
Revenues $ 100,687 $ 90,494 $ 306,498 $ 283,686
Field costs and expenses:        
Cemetery property amortization 1,957 1,318 6,273 4,411
Field depreciation expense 3,411 3,634 10,283 10,546
Regional and unallocated funeral and cemetery costs 4,085 3,771 12,172 13,339
Other expenses 1,513 1,407 4,483 4,264
Total field costs and expenses 65,197 63,082 196,753 194,017
Gross profit 35,490 27,412 109,745 89,669
Corporate costs and expenses:        
General, administrative and other 12,206 11,303 47,047 31,682
Net loss on divestitures, disposals and impairments charges 387 423 1,955 929
Operating income 22,897 15,686 60,743 57,058
Interest expense 8,035 9,278 25,071 27,213
Net gain on property damage, net of insurance claims 0 (379) (417) (343)
Other, net 13 11 59 (636)
Income before income taxes 14,849 6,776 36,030 30,824
Expense for income taxes 4,930 2,058 11,962 8,899
Expense related to discrete income tax items 53 73 970 150
Total expense for income taxes 4,983 2,131 12,932 9,049
Net income $ 9,866 $ 4,645 $ 23,098 $ 21,775
Earnings Per Share, Basic and Diluted [Abstract]        
Continuing operations (in dollars per Share) $ 0.65 $ 0.31 $ 1.52 $ 1.46
Continuing operations (in dollars per Share) 0.63 0.30 1.48 1.39
Dividends declared per common share (in dollars per Share) $ 0.1125 $ 0.1125 $ 0.3375 $ 0.3375
Weighted average number of common and common equivalent shares outstanding:        
Basic (in Shares) 15,011 14,820 14,951 14,791
Diluted (in Shares) 15,491 15,514 15,400 15,480
Service        
Segment Reporting Information [Line Items]        
Revenues $ 44,916 $ 43,708 $ 139,048 $ 136,437
Field costs and expenses:        
Cost of service and merchandise 22,739 22,650 68,119 69,202
Property and Merchandise        
Segment Reporting Information [Line Items]        
Revenues 47,419 40,287 142,511 125,928
Field costs and expenses:        
Cost of service and merchandise 31,492 30,302 95,423 92,255
Other revenue        
Segment Reporting Information [Line Items]        
Revenues $ 8,352 $ 6,499 $ 24,939 $ 21,321