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Segment Reporting (Tables)
9 Months Ended
Sep. 30, 2024
Segment Reporting [Abstract]  
Disaggregation of Revenue
Revenue, disaggregated by major source for each of our reportable segments was as follows (in thousands):
Three months ended September 30, 2024
FuneralCemeteryTotal
Services$39,892 $5,024 $44,916 
Merchandise19,455 4,757 24,212 
Cemetery property— 23,207 23,207 
Other revenue4,355 3,997 8,352 
Total$63,702 $36,985 $100,687 
Three months ended September 30, 2023
FuneralCemeteryTotal
Services$39,090 $4,618 $43,708 
Merchandise20,325 4,067 24,392 
Cemetery property— 15,895 15,895 
Other revenue3,211 3,288 6,499 
Total$62,626 $27,868 $90,494 
Nine months ended September 30, 2024
FuneralCemeteryTotal
Services$124,288 $14,760 $139,048 
Merchandise61,778 13,380 75,158 
Cemetery property— 67,353 67,353 
Other revenue13,062 11,877 24,939 
Total$199,128 $107,370 $306,498 
Nine months ended September 30, 2023
FuneralCemeteryTotal
Services$122,491 $13,946 $136,437 
Merchandise64,505 12,245 76,750 
Cemetery property— 49,178 49,178 
Other revenue10,220 11,101 21,321 
Total$197,216 $86,470 $283,686 
Revenue, pre-tax income and total and total assets by segments
The following table presents operating income (loss), income (loss) before income taxes and total assets (in thousands): 
FuneralCemeteryCorporateConsolidated
Operating income (loss):
Three months ended September 30, 2024$19,958 $15,145 $(12,206)$22,897 
Three months ended September 30, 202318,145 8,844 (11,303)15,686 
Nine months ended September 30, 2024$63,434 $44,348 $(47,039)$60,743 
Nine months ended September 30, 202358,236 30,496 (31,674)57,058 
Income (loss) before income taxes:
Three months ended September 30, 2024$19,767 $15,282 $(20,200)$14,849 
Three months ended September 30, 202318,377 8,902 (20,503)6,776 
Nine months ended September 30, 2024$63,301 $44,652 $(71,923)$36,030 
Nine months ended September 30, 202358,824 30,757 (58,757)30,824 
Total assets:
September 30, 2024$784,108 $472,464 $18,846 $1,275,418 
December 31, 2023802,368 448,018 17,666 1,268,052