XML 22 R11.htm IDEA: XBRL DOCUMENT v3.21.2
PROPERTY AND EQUIPMENT
9 Months Ended
Sep. 30, 2021
Property Plant And Equipment [Abstract]  
PROPERTY AND EQUIPMENT
5.
PROPERTY AND EQUIPMENT

Property and equipment consisted of the following at the dates indicated (in thousands):

 

 

 

September 30, 2021

 

 

December 31, 2020

 

Buildings and improvements

 

$

113,554

 

 

$

112,345

 

Furniture and equipment

 

 

53,109

 

 

 

53,199

 

Funeral home land

 

 

11,005

 

 

 

11,005

 

Property and equipment, gross

 

 

177,668

 

 

 

176,549

 

Less: Accumulated depreciation

 

 

(97,613

)

 

 

(93,053

)

Property and equipment, net of accumulated depreciation

 

$

80,055

 

 

$

83,496

 

At September 30, 2021, property and equipment, net included $0.3 million of assets held for sale.

Depreciation expense was $1.7 million and $2.0 million for the three months ended September 30, 2021 and 2020, respectively, and $5.3 million and $6.0 million for the nine months ended September 30, 2021 and 2020, respectively.