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Divested Operations (Tables) | 6 Months Ended
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Jun. 30, 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 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 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. + References No definition available. + Details
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