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Segment Reporting
12 Months Ended
Dec. 31, 2020
Segment Reporting [Abstract]  
MAJOR SEGMENTS OF BUSINESS SEGMENT REPORTING
We conduct funeral and cemetery operations only in the United States. Revenue, disaggregated by major source for each of our reportable segments was as follows (in thousands):
Year Ended, December 31, 2020
FuneralCemeteryTotal
Services$150,283 $14,701 $164,984 
Merchandise84,787 10,778 95,565 
Cemetery property— 44,065 44,065 
Other revenue14,068 10,766 24,834 
Total$249,138 $80,310 $329,448 
Year Ended, December 31, 2019
FuneralCemeteryTotal
Services$131,636 $10,918 $142,554 
Merchandise75,682 7,665 83,347 
Cemetery property— 31,167 31,167 
Other revenue9,550 7,489 17,039 
Total$216,868 $57,239 $274,107 
Year Ended, December 31, 2018
FuneralCemeteryTotal
Services$127,262 $11,342 $138,604 
Merchandise74,644 8,158 82,802 
Cemetery property— 29,451 29,451 
Other revenue8,819 8,316 17,135 
Total$210,725 $57,267 $267,992 
The following table presents operating income (loss), income (loss) before income taxes, depreciation and amortization, interest expense, income tax expense (benefit), total assets, long-lived assets, capital expenditures and number of operating locations by segment (in thousands, except number of operating locations): 
FuneralCemeteryCorporateConsolidated
Operating income (loss):
2020$57,622 $26,859 $(27,254)$57,227 
201958,756 15,983 (27,296)47,443 
201860,035 14,717 (32,640)42,112 
Income (loss) before income taxes:
2020$56,875 $27,087 $(59,320)$24,642 
201958,844 16,025 (52,453)22,416 
201858,896 15,108 (55,738)18,266 
Depreciation and amortization:
2020$11,586 $6,376 $1,427 $19,389 
201911,128 5,227 1,416 17,771 
201810,726 4,891 1,813 17,430 
Interest expense:
2020$1,004 $13 $31,498 $32,515 
20191,142 — 24,380 25,522 
20181,339 — 19,770 21,109 
Income tax expense (benefit):
2020$19,738 $9,401 $(20,587)$8,552 
201920,694 5,635 (18,446)7,883 
201821,349 5,476 (20,204)6,621 
Total assets:
2020$764,535 $366,964 $14,326 $1,145,825 
2019790,459 314,413 24,883 1,129,755 
2018686,470 226,475 4,557 917,502 
Long-lived assets:
2020$619,588 $172,122 $995 $792,705 
2019650,179 145,158 1,303 796,640 
2018572,916 89,654 1,538 664,108 
Capital expenditures:
2020$6,997 $7,025 $1,176 $15,198 
20198,403 5,772 1,204 15,379 
20188,296 3,989 1,241 13,526 
Number of operating locations at year end:
202017832— 210
201918631— 217
201818229— 211