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Divested Operations (Tables)

9 Months Ended

Sep. 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 September 30,												Nine months ended, September 30,
			2025						2024						2025						2024
Revenue			$	1,401					$	25					$	7,849					$	1,383
Operating income			220						(154)						1,717						42
Gain (loss) on divestitures(1)			(6,854)						295						2,125						(1,214)
Income tax (expense) benefit			2,120						(47)						(1,228)						389
Net gain (loss) from divested operations, after tax			$	(4,514)					$	94					$	2,614					$	(783)

(1) Net loss on divestitures is recorded in Net loss on divestitures 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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