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v3.25.1

Intangible and Other Non-Current Assets (Details) - USD ($) | 3 Months Ended |
--- | --- | ---
Mar. 31, 2025 | Mar. 31, 2024 | Dec. 31, 2024
Deferred Costs and Other Noncurrent Assets [Abstract] |  |  |
Trade names | $ 28,116,000 |  | $ 28,116,000
Capitalized commissions on preneed contracts, net of accumulated amortization of $4,616 and $4,653, respectively | 4,773,000 |  | 4,991,000
Intangible and other non-current assets, net including HFS | 40,967,000 |  | 40,642,000
Deferred Costs and Other Assets, HFS | (223,000) |  | (215,000)
Intangible and other non-current assets, net | 40,744,000 |  | 40,427,000
Accumulated amortization of other deferred costs | 4,653,000 |  | 4,616,000
Amortization of deferred sales commissions | 200,000 |  |
Amortization of intangibles | 335,000 | $ 332,000 |
Capitalized Commissions |  |  |
Deferred Costs and Other Noncurrent Assets [Abstract] |  |  |
Prepaid agreements not-to-compete, net of accumulated amortization of $3,654 and $3,543, respectively | 4,773,000 |  |
Remainder of 2025 | 834,000 |  |
2026 | 790,000 |  |
2027 | 739,000 |  |
2028 | 668,000 |  |
2029 | 572,000 |  |
Thereafter | $ 1,170,000 |  |
Capitalized Commissions | Minimum |  |  |
Deferred Costs and Other Noncurrent Assets [Abstract] |  |  |
Service Contract, Term | 8 years |  |
Capitalized Commissions | Maximum |  |  |
Deferred Costs and Other Noncurrent Assets [Abstract] |  |  |
Service Contract, Term | 10 years |  |
Prepaid Agreements Not-to-compete |  |  |
Deferred Costs and Other Noncurrent Assets [Abstract] |  |  |
Prepaid agreements not-to-compete, net of accumulated amortization of $3,654 and $3,543, respectively | $ 814,000 |  | 923,000
Accumulated amortization | 3,654,000 |  | 3,543,000
Amortization of intangibles | 100,000 |  |
Remainder of 2025 | 281,000 |  |
2026 | 262,000 |  |
2027 | 142,000 |  |
2028 | 78,000 |  |
2029 | 38,000 |  |
Thereafter | $ 13,000 |  |
Prepaid Agreements Not-to-compete | Minimum |  |  |
Deferred Costs and Other Noncurrent Assets [Abstract] |  |  |
Service Contract, Term | 1 year |  |
Prepaid Agreements Not-to-compete | Maximum |  |  |
Deferred Costs and Other Noncurrent Assets [Abstract] |  |  |
Service Contract, Term | 10 years |  |
Internally Developed Software |  |  |
Deferred Costs and Other Noncurrent Assets [Abstract] |  |  |
Prepaid agreements not-to-compete, net of accumulated amortization of $3,654 and $3,543, respectively | $ 6,307,000 |  | 5,601,000
Accumulated amortization | 831,000 |  | 764,000
Amortization of intangibles | 100,000 |  |
Remainder of 2025 | 1,032,000 |  |
2026 | 1,363,000 |  |
2027 | 1,362,000 |  |
2028 | 1,164,000 |  |
2029 | 1,109,000 |  |
Thereafter | $ 277,000 |  |
Internally Developed Software | Minimum |  |  |
Deferred Costs and Other Noncurrent Assets [Abstract] |  |  |
Term of agreements not to compete | 3 years |  |
Internally Developed Software | Maximum |  |  |
Deferred Costs and Other Noncurrent Assets [Abstract] |  |  |
Term of agreements not to compete | 5 years |  |
Non-current Prepaid and Other Intangibles |  |  |
Deferred Costs and Other Noncurrent Assets [Abstract] |  |  |
Prepaid agreements not-to-compete, net of accumulated amortization of $3,654 and $3,543, respectively | $ 908,000 |  |
Non-current prepaid and other intangibles, net of accumulated amortization | 908,000 |  | 1,011,000
Accumulated amortization | 142,000 |  | 109,000
Remainder of 2025 | 381,000 |  |
2026 | 467,000 |  |
2027 | 60,000 |  |
2028 | 0 |  |
2029 | 0 |  |
Thereafter | $ 0 |  |
Non-current Prepaid and Other Intangibles | Minimum |  |  |
Deferred Costs and Other Noncurrent Assets [Abstract] |  |  |
Service Contract, Term | 2 years |  |
Non-current Prepaid and Other Intangibles | Maximum |  |  |
Deferred Costs and Other Noncurrent Assets [Abstract] |  |  |
Service Contract, Term | 3 years |  |
Other |  |  |
Deferred Costs and Other Noncurrent Assets [Abstract] |  |  |
Non-current prepaid and other intangibles, net of accumulated amortization | $ 49,000 |  | $ 0
Service Contract, Term | 3 years |  |
Trade Names | Disposal Group, Not Discontinued Operations |  |  |
Deferred Costs and Other Noncurrent Assets [Abstract] |  |  |
Number of businesses sold | 2 |  |
Disposal Group, Including Discontinued Operation, Intangible Assets | $ 200,000 |  |

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- Definition Accumulated amortization of other deferred costs capitalized at the end of the reporting period. Does not include deferred finance costs, deferred acquisition costs of insurance companies, or deferred leasing costs for real estate operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(17)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1 + Details
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- Definition The amount of expense recognized in the current period for the periodic realization of capitalized fees that were paid to salespeople, distributors, brokers, and agents at the time of the conclusion of the sale. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (b) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-28 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(3)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 + Details
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (b) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-28 Reference 2: 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 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (a)(2) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482665/350-30-50-2 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 350 -SubTopic 30 -Name Accounting Standards Codification -Section 45 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482686/350-30-45-2 + Details
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- Definition Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days. + References No definition available. + Details
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