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Divested Operations (Tables) | 3 Months Ended
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Mar. 31, 2025
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):
|  |  | Three months ended, March 31, |
|  |  |  |  | 2025 |  | 2024 |  |  |
Revenue |  |  |  |  | $ | 1,653 |  |  | $ | 1,151 |  |  |  |
Operating income |  |  |  |  | 476 |  |  | 122 |  |  |  |
Net gain (loss) on divestitures(1) |  |  |  |  | 5,937 |  |  | (1,501) |  |  |  |
Income tax (expense) benefit |  |  |  |  | (2,001) |  |  | 452 |  |  |  |
Net gain (loss) from divested operations, after tax |  |  |  |  | $ | 4,412 |  |  | $ | (927) |  |  |  |
(1) | Net loss on divestitures is recorded in Net (gain) 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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