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CONSOLIDATED STATEMENTS OF OPERATIONS (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Segment Reporting Information [Line Items]        
Revenues $ 88,277 $ 77,477 $ 184,914 $ 154,967
Field costs and expenses:        
Cost of operating 1,160 1,022 2,523 2,298
Cemetery property amortization 2,175 1,097 3,692 1,974
Field depreciation expense 3,142 3,247 6,278 6,537
Regional and unallocated funeral and cemetery costs 5,770 3,717 11,843 6,473
Total field costs and expenses 59,350 52,317 120,926 106,636
Gross profit 28,927 25,160 63,988 48,331
Corporate costs and expenses:        
General, administrative and other 6,899 6,540 15,733 12,486
Home office depreciation and amortization 277 354 566 736
Net loss on divestitures, disposals and impairments charges 827 0 519 14,693
Operating income 20,924 18,266 47,170 20,416
Interest expense (7,478) (8,352) (15,062) (16,780)
Accretion of discount on convertible subordinated notes 0 (66) (20) (131)
Gain (Loss) on Extinguishment of Debt (23,807) 0 (23,807) 0
Other, net 2 (2) (66) (6)
Income (loss) before income taxes (10,359) 9,846 8,215 3,499
Benefit (expense) for income taxes 3,417 (3,299) (2,341) (1,163)
Tax adjustment related to discrete items (775) 150 (892) 136
Total benefit (expense) for income taxes 4,192 (3,449) (1,449) (1,299)
Net Income (Loss) $ (6,167) $ 6,397 6,766 2,200
Net income (loss)     $ 6,766 $ 2,200
Earnings Per Share, Basic and Diluted [Abstract]        
Continuing operations (in dollars per Share) $ (0.34) $ 0.36 $ 0.38 $ 0.12
Continuing operations (in dollars per Share) (0.33) 0.36 0.37 0.12
Dividends declared per common share (in dollars per Share) $ 0.100 $ 0.075 $ 0.200 $ 0.150
Weighted average number of common and common equivalent shares outstanding:        
Basic (in Shares) 17,967 17,860 17,966 17,833
Diluted (in Shares) 18,511 17,889 18,364 17,862
Retained Earnings [Member]        
Corporate costs and expenses:        
Net Income (Loss) $ (6,167) $ 6,397 $ 6,766 $ 2,200
Funeral        
Segment Reporting Information [Line Items]        
Revenues 59,832 59,121 131,606 120,863
Field costs and expenses:        
Cost of operating 19,583 18,622 40,550 39,679
Corporate costs and expenses:        
Operating income 16,604 19,869 42,480 24,180
Income (loss) before income taxes 16,462 19,674 42,174 23,792
Cemetery        
Segment Reporting Information [Line Items]        
Revenues 28,445 18,356 53,308 34,104
Field costs and expenses:        
Cost of operating 27,520 24,612 56,040 49,675
Corporate costs and expenses:        
Operating income 11,498 5,291 20,991 9,458
Income (loss) before income taxes 11,552 5,348 21,028 9,453
Service Revenue [Member]        
Segment Reporting Information [Line Items]        
Revenues 40,119 38,880 87,876 79,612
Property and Merchandise [Member]        
Segment Reporting Information [Line Items]        
Revenues 41,606 32,642 83,502 63,913
Other Revenue [Member]        
Segment Reporting Information [Line Items]        
Revenues 6,552 5,955 13,536 11,442
Other Revenue [Member] | Funeral        
Segment Reporting Information [Line Items]        
Revenues 3,237 3,347 7,028 6,830
Other Revenue [Member] | Cemetery        
Segment Reporting Information [Line Items]        
Revenues $ 3,315 $ 2,608 $ 6,508 $ 4,612