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Divested Operations (Tables)

3 Months Ended

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.

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