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v3.25.1

Intangible and Other Non-Current Assets (Tables) | 3 Months Ended
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Mar. 31, 2025
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):
| March 31, 2025 |  | December 31, 2024
Trade names | $ | 28,116 |  |  | $ | 28,116 |
Internally developed software, net of accumulated amortization of $831 and $764, respectively | 6,307 |  |  | 5,601 |
Capitalized commissions on preneed contracts, net of accumulated amortization of $4,616 and $4,653, respectively | 4,773 |  |  | 4,991 |
Prepaid agreements not-to-compete, net of accumulated amortization of $3,654 and $3,543, respectively | 814 |  |  | 923 |
Non-current prepaid and other intangibles, net of accumulated amortization of $142 and $109, respectively | 908 |  |  | 1,011 |
Other | 49 |  |  | — |
Intangible and other non-current assets, net including HFS | $ | 40,967 |  |  | $ | 40,642 |
Less: Held for sale | (223) |  |  | (215) |
Intangible and other non-current assets, net | $ | 40,744 |  |  | $ | 40,427 |
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 March 31, 2025 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, |  |  |  |  |  |  |
Remainder of 2025 | $ | 834 |  |  | $ | 281 |  |  | $ | 1,032 |  |  | $ | 381 |
2026 | 790 |  |  | 262 |  |  | 1,363 |  |  | 467 |
2027 | 739 |  |  | 142 |  |  | 1,362 |  |  | 60 |
2028 | 668 |  |  | 78 |  |  | 1,164 |  |  | — |
2029 | 572 |  |  | 38 |  |  | 1,109 |  |  | — |
Thereafter | 1,170 |  |  | 13 |  |  | 277 |  |  | — |
Total amortization expense | $ | 4,773 |  |  | $ | 814 |  |  | $ | 6,307 |  |  | $ | 908 |

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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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