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