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Divested Operations | 6 Months Ended
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Jun. 30, 2025
Discontinued Operations and Disposal Groups [Abstract] |
Divested Operations | DIVESTED OPERATIONS During the three months ended June 30, 2025, we merged one funeral home with another business we own in an existing market. During the six months ended June 30, 2025, we sold two funeral homes and three cemeteries for an aggregate of $15.8 million and merged one funeral homes with another business we own in an existing market. During the three months ended June 30, 2024, we merged one funeral home with another business we own in an existing market. During the six months ended June 30, 2024, we sold six funeral homes and one cemetery for an aggregate of $10.9 million and merged one funeral home with another business we own in an existing market. 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 June 30, |  | Six months ended, June 30, |
| 2025 |  | 2024 |  | 2025 |  | 2024 |  |  |
Revenue | $ | (3) |  |  | $ | 121 |  |  | $ | 1,650 |  |  | $ | 1,272 |  |  |  |
Operating income | 42 |  |  | 33 |  |  | 518 |  |  | 151 |  |  |  |
Income on divestitures(1) | 1 |  |  | (8) |  |  | 5,938 |  |  | (1,509) |  |  |  |
Income tax (expense) benefit | (13) |  |  | (8) |  |  | (2,014) |  |  | 451 |  |  |  |
Net gain (loss) from divested operations, after tax | $ | 30 |  |  | $ | 17 |  |  | $ | 4,442 |  |  | $ | (907) |  |  |  |
(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 The entire disclosure for assets held for sale and discontinued operations. + References No definition available. + Details
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