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Divested Operations (Tables) | 12 Months Ended
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Dec. 31, 2024
Discontinued Operations and Disposal Groups [Abstract] |
Operating Results and Gain on Discontinued Operations | The operating results of these divested funeral homes and cemeteries are reflected on our Consolidated Statements of Operations as shown in the table below (in thousands):
| Years Ended December 31, |
| 2024 |  | 2023 |  | 2022
Revenue | $ | 1,382 |  |  | $ | 242 |  |  | $ | 656 |  |
Operating income | 141 |  |  | 6 |  |  | 54 |  |
Net loss on divestitures(1) | (1,224) |  |  | (106) |  |  | (736) |  |
Income tax expense | 348 |  |  | 28 |  |  | 193 |  |
Net loss from divested operations, after tax | $ | (735) |  |  | $ | (72) |  |  | $ | (488) |  |
(1) | Net loss on divestitures is recorded in Net loss on divestitures, disposals and impairment charges on our Consolidated Statements of Operations.

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- Definition Tabular disclosure of the operating income gain (loss) reported in discontinued operations. Also included is the income tax affect and the gain on the disposal. + References No definition available. + Details
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