XML 108 R95.htm IDEA: XBRL DOCUMENT v3.24.0.1
Intangible and Other Non-Current Assets (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Deferred Costs and Other Noncurrent Assets [Abstract]      
Tradenames $ 28,862 $ 25,610  
Capitalized commissions on preneed contracts, net of accumulated amortization of $2,990 and $3,788, respectively 4,678 4,048  
Other 380 124  
Intangible and other non-current assets, net 37,677 32,930  
Accumulated amortization of other deferred costs 2,990 3,788  
Amortization of deferred sales commissions 800 700 $ 600
Amortization of Intangible Assets 1,401 1,286 1,285
Impairment of Intangible Assets (Excluding Goodwill) 200    
Capitalized Commissions      
Deferred Costs and Other Noncurrent Assets [Abstract]      
Prepaid agreements not-to-compete, net of accumulated amortization of $3,515 and $3,158, respectively 4,678    
2024 843    
2025 778    
2026 711    
2027 646    
2028 562    
Thereafter 1,138    
Prepaid Agreements      
Deferred Costs and Other Noncurrent Assets [Abstract]      
Prepaid agreements not-to-compete, net of accumulated amortization of $3,515 and $3,158, respectively 1,335 1,877  
Accumulated amortization 3,158 3,515  
Amortization of Intangible Assets 600 600 $ 600
2024 424    
2025 377    
2026 262    
2027 142    
2028 78    
Thereafter $ 52    
Prepaid Agreements | Minimum      
Deferred Costs and Other Noncurrent Assets [Abstract]      
Term of agreements not to compete 1 year    
Prepaid Agreements | Maximum      
Deferred Costs and Other Noncurrent Assets [Abstract]      
Term of agreements not to compete 10 years    
Internal-use Software      
Deferred Costs and Other Noncurrent Assets [Abstract]      
Prepaid agreements not-to-compete, net of accumulated amortization of $3,515 and $3,158, respectively $ 2,422 1,271  
Accumulated amortization 444 200  
Amortization of Intangible Assets $ 300 200  
Term of agreements not to compete 5 years    
2024 $ 337    
2025 510    
2026 501    
2027 495    
2028 354    
Thereafter 225    
Trade Names      
Deferred Costs and Other Noncurrent Assets [Abstract]      
Tradenames acquired   $ 3,500  
Trade Names | Cemetery      
Deferred Costs and Other Noncurrent Assets [Abstract]      
Tradenames acquired 2,200    
Trade Names | Funeral      
Deferred Costs and Other Noncurrent Assets [Abstract]      
Tradenames acquired $ 1,300