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Intangible and Other Non-Current Assets (Tables) | 12 Months Ended
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Dec. 31, 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):
| December 31, 2024 |  | December 31, 2023
Tradenames | $ | 28,116 |  |  | $ | 28,862 |
Internally developed software, net of accumulated amortization of $764 and $444, respectively | 5,601 |  |  | 2,422 |
Capitalized commissions on preneed contracts, net of accumulated amortization of $4,653 and $3,788, respectively | 4,991 |  |  | 4,678 |
Prepaid agreements not-to-compete, net of accumulated amortization of $3,543 and $3,158, respectively | 923 |  |  | 1,335 |
Non-current prepaid and other intangibles, net of accumulated amortization of $109 and $37, respectively | 1,011 |  |  | 380 |
Intangible and other non-current assets, net including HFS | 40,642 |  |  | 37,677 |
Less: Held for Sale | (215) |  |  | — |
Intangible and other non-current assets, net | $ | 40,427 |  |  | $ | 37,677 |
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense | The aggregate amortization expense for our capitalized commissions, prepaid not-to-compete agreements, internal-use software and non-current prepaid and other agreements as of December 31, 2024 is as follows (in thousands):
|  | Capitalized Commissions |  | Prepaid Agreements Not-to-compete |  | Internally Developed Software |  | Non-current Prepaid and Other Intangibles
Years ending December 31, |  |  |  |  |  |  |  |
2025 |  | $ | 915 |  |  | $ | 389 |  |  | $ | 1,021 |  |  | $ | 125 |
2026 |  | 849 |  |  | 262 |  |  | 1,209 |  |  | 462 |
2027 |  | 784 |  |  | 142 |  |  | 1,207 |  |  | 424 |
2028 |  | 701 |  |  | 78 |  |  | 1,009 |  |  | — |
2029 |  | 591 |  |  | 38 |  |  | 954 |  |  | — |
Thereafter |  | 1,151 |  |  | 14 |  |  | 201 |  |  | — |
Total amortization expense |  | $ | 4,991 |  |  | $ | 923 |  |  | $ | 5,601 |  |  | $ | 1,011 |

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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://www.xbrl.org/2003/role/exampleRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 55 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482640/350-30-55-40 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a)(3) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 + Details
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