Intangible and Other Non-Current Assets (Tables)

3 Months Ended

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