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v3.25.2

Segment Reporting (Details) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 USD ($) | Jun. 30, 2024 USD ($) | Jun. 30, 2025 USD ($) numberOfOperatingLocation | Jun. 30, 2024 USD ($) numberOfOperatingLocation
Segment Reporting Information [Line Items] |  |  |  |
Revenues | $ 102,147 | $ 102,318 | $ 209,216 | $ 205,811
Salaries, benefits and commission expenses | 27,544 | 27,148 | 55,440 | 54,343
Cost, Overhead | 4,754 | 4,511 | 9,312 | 8,963
Facilities and grounds expenses | 4,269 | 3,991 | 8,403 | 7,865
General and Administrative Expense, Adjusted | 3,659 | 3,378 | 7,575 | 7,074
Segment Reporting, Other Segment Item, Amount | 29,708 | 37,022 | 55,246 | 72,822
Operating Income (Loss), Adjusted | 23,998 | 18,369 | 55,562 | 37,846
Other Depreciation and Amortization | 6,173 | 6,204 | 11,574 | 11,664
Interest Expense, Nonoperating | 7,034 | 8,324 | 14,332 | 17,036
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, Adjusted | 16,857 | 10,459 | 43,111 | 21,181
Federal Income Tax Expense (Benefit), Continuing Operations | 5,118 | 4,200 | 10,446 | 7,949
Payments to Acquire Productive Assets |  |  | $ 6,008 | $ 7,096
Number of operating locations | numberOfOperatingLocation |  |  | 187 | 195
Segment Reporting, Reconciling Item, Corporate Nonsegment |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 0 | 0 | $ 0 | $ 0
Salaries, benefits and commission expenses | 0 | 0 | 0 | 0
Cost, Overhead | 0 | 0 | 0 | 0
Facilities and grounds expenses | 0 | 0 | 0 | 0
General and Administrative Expense, Adjusted | 0 | 0 | 0 | 0
Segment Reporting, Other Segment Item, Amount | 11,938 | 18,602 | 23,986 | 34,841
Operating Income (Loss), Adjusted | (11,938) | (18,602) | (23,986) | (34,841)
Other Depreciation and Amortization | 644 | 239 | 895 | 476
Interest Expense, Nonoperating | 6,627 | 8,099 | 13,642 | 16,582
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, Adjusted | (20,003) | (26,876) | (39,834) | (51,732)
Federal Income Tax Expense (Benefit), Continuing Operations | (5,624) | (10,723) | (9,651) | (19,414)
Payments to Acquire Productive Assets |  |  | $ 1,049 | $ 209
Number of operating locations | numberOfOperatingLocation |  |  | 0 | 0
Services |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 46,510 | 44,433 | $ 99,520 | $ 94,132
Services | Segment Reporting, Reconciling Item, Corporate Nonsegment |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 0 | 0 | 0 | 0
Merchandise |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 22,594 | 24,147 | 48,189 | 50,946
Merchandise | Segment Reporting, Reconciling Item, Corporate Nonsegment |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 0 | 0 | 0 | 0
Cemetery interment rights |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 23,919 | 25,443 | 43,910 | 44,146
Cemetery interment rights | Segment Reporting, Reconciling Item, Corporate Nonsegment |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 0 | 0 | 0 | 0
Other revenue |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 9,124 | 8,295 | 17,597 | 16,587
Other revenue | Segment Reporting, Reconciling Item, Corporate Nonsegment |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 0 | 0 | 0 | 0
Property and merchandise revenue |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 46,513 | 49,590 | 92,099 | 95,092
Cost of Goods and Services Sold, Adjusted | 8,215 | 7,899 | 17,678 | 16,898
Property and merchandise revenue | Segment Reporting, Reconciling Item, Corporate Nonsegment |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Cost of Goods and Services Sold, Adjusted | 0 | 0 | 0 | 0
Funeral Home | Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 65,247 | 63,595 | 139,866 | 135,426
Salaries, benefits and commission expenses | 17,011 | 16,860 | 34,988 | 35,158
Cost, Overhead | 3,386 | 3,310 | 6,613 | 6,606
Facilities and grounds expenses | 2,709 | 2,369 | 5,638 | 5,063
General and Administrative Expense, Adjusted | 2,703 | 2,499 | 5,724 | 5,272
Segment Reporting, Other Segment Item, Amount | 10,912 | 11,091 | 22,058 | 24,944
Operating Income (Loss), Adjusted | 21,679 | 20,768 | 49,866 | 43,842
Other Depreciation and Amortization | 2,835 | 2,907 | 5,661 | 5,875
Interest Expense, Nonoperating | 404 | 222 | 684 | 447
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, Adjusted | 21,798 | 21,032 | 51,867 | 43,901
Federal Income Tax Expense (Benefit), Continuing Operations | 6,463 | 8,479 | 12,567 | 16,475
Payments to Acquire Productive Assets |  |  | $ 1,258 | $ 2,415
Number of operating locations | numberOfOperatingLocation |  |  | 159 | 164
Funeral Home | Services | Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 41,308 | 39,589 | $ 89,257 | $ 84,396
Funeral Home | Merchandise | Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 18,264 | 19,664 | 39,820 | 42,323
Funeral Home | Cemetery interment rights | Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 0 | 0 | 0 | 0
Funeral Home | Other revenue | Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 5,675 | 4,342 | 10,789 | 8,707
Funeral Home | Property and merchandise revenue | Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Cost of Goods and Services Sold, Adjusted | 6,847 | 6,698 | 14,979 | 14,541
Cemetery | Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 36,900 | 38,723 | 69,350 | 70,385
Salaries, benefits and commission expenses | 10,533 | 10,288 | 20,452 | 19,185
Cost, Overhead | 1,368 | 1,201 | 2,699 | 2,357
Facilities and grounds expenses | 1,560 | 1,622 | 2,765 | 2,802
General and Administrative Expense, Adjusted | 956 | 879 | 1,851 | 1,802
Segment Reporting, Other Segment Item, Amount | 6,858 | 7,329 | 9,202 | 13,037
Operating Income (Loss), Adjusted | 14,257 | 16,203 | 29,682 | 28,845
Other Depreciation and Amortization | 2,694 | 3,058 | 5,018 | 5,313
Interest Expense, Nonoperating | 3 | 3 | 6 | 7
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest, Adjusted | 15,062 | 16,303 | 31,078 | 29,012
Federal Income Tax Expense (Benefit), Continuing Operations | 4,279 | 6,444 | 7,530 | 10,888
Payments to Acquire Productive Assets |  |  | $ 3,701 | $ 4,472
Number of operating locations | numberOfOperatingLocation |  |  | 28 | 31
Cemetery | Services | Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 5,202 | 4,844 | $ 10,263 | $ 9,736
Cemetery | Merchandise | Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 4,330 | 4,483 | 8,369 | 8,623
Cemetery | Cemetery interment rights | Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 23,919 | 25,443 | 43,910 | 44,146
Cemetery | Other revenue | Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 3,449 | 3,953 | 6,808 | 7,880
Cemetery | Property and merchandise revenue | Operating Segments |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Cost of Goods and Services Sold, Adjusted | $ 1,368 | $ 1,201 | $ 2,699 | $ 2,357

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