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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Revenue:    
Revenues $ 106,120 $ 107,069
Field costs and expenses:    
Cemetery property amortization 1,995 1,828
Field depreciation expense 3,408 3,322
Regional and unallocated funeral and cemetery costs 4,391 5,235
Other expenses 1,225 1,656
Total field costs and expenses 67,480 69,227
Gross profit 38,640 37,842
Corporate costs and expenses:    
General, administrative, and other 13,085 12,048
Net loss (gain) on divestitures and impairment charges 278 (5,770)
Operating income 25,277 31,564
Interest expense 6,884 7,298
Other, net (6) (1,988)
Income before income taxes 18,399 26,254
Expense for income taxes 5,163 8,191
Benefit related to discrete income tax items (256) (2,863)
Total expense for income taxes 4,907 5,328
Net income $ 13,492 $ 20,926
Basic earnings per common share (in dollars per share) $ 0.86 $ 1.35
Diluted earnings per common share (in dollars per share) 0.84 1.34
Dividends declared per share (in dollars per share) $ 0.1125 $ 0.1125
Weighted average number of common and common equivalent shares outstanding:    
Basic (in shares) 15,568 15,243
Diluted (in shares) 15,779 15,389
Service revenue    
Revenue:    
Revenues $ 50,922 $ 53,010
Field costs and expenses:    
Cost of goods and services 24,447 24,577
Property and merchandise revenue    
Revenue:    
Revenues 45,892 45,586
Field costs and expenses:    
Cost of goods and services 32,014 32,609
Other revenue    
Revenue:    
Revenues $ 9,306 $ 8,473