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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Jun. 30, 2022
Jun. 30, 2021
Revenues:        
Revenues $ 80,047 $ 82,981 $ 161,024 $ 161,294
Costs and Expenses:        
Cost of goods sold 12,519 12,435 24,058 23,619
Cemetery expense 21,634 18,090 43,813 36,251
Selling expense 17,289 14,776 32,862 28,983
General and administrative expense 12,250 10,650 23,003 20,843
Corporate overhead 12,806 9,534 24,619 19,075
Depreciation and amortization 2,018 2,027 4,079 4,129
Total costs and expenses 87,790 76,706 171,483 151,435
Loss on sale of business and other impairments (43) (2,220) (43) (2,220)
Other (losses) gains (15) 69 (15) 69
Operating (loss) income (7,801) 4,124 (10,517) 7,708
Interest expense (9,279) (9,977) (18,565) (20,450)
Loss on debt extinguishment   (40,128)   (40,128)
Loss from continuing operations before income taxes (17,080) (45,981) (29,082) (52,870)
Income tax (expense) benefit (181) 9,736 (413) 11,412
Net loss from continuing operations (17,261) (36,245) (29,495) (41,458)
Discontinued operations (Note 2):        
Income from operations of discontinued businesses   860   1,449
Net income from discontinued operations   860   1,449
Net loss $ (17,261) $ (35,385) $ (29,495) $ (40,009)
Net loss from continuing operations per common share (basic) $ (0.15) $ (0.31) $ (0.25) $ (0.35)
Net income from discontinued operations per common share (basic)   0.01   0.01
Net loss per common share (basic) (0.15) (0.30) (0.25) (0.34)
Net loss from continuing operations per common share (diluted) (0.15) (0.31) (0.25) (0.35)
Net income from discontinued operations per common share (diluted)   0.01   0.01
Net loss per common share (diluted) $ (0.15) $ (0.30) $ (0.25) $ (0.34)
Weighted average number of common shares outstanding - basic 118,476 117,956 118,402 117,933
Weighted average number of common shares outstanding - diluted 118,476 117,956 118,402 117,933
Cemetery        
Revenues:        
Revenues $ 70,454 $ 72,128 $ 139,951 $ 139,108
Cemetery | Interments        
Revenues:        
Revenues 22,136 22,906 43,291 43,425
Cemetery | Merchandise        
Revenues:        
Revenues 19,744 17,787 34,600 34,069
Cemetery | Services        
Revenues:        
Revenues 18,370 17,698 35,228 34,979
Cemetery | Investment and other        
Revenues:        
Revenues 10,204 13,737 26,832 26,635
Funeral Home        
Revenues:        
Revenues 9,593 10,853 21,073 22,186
Funeral Home | Merchandise        
Revenues:        
Revenues 5,040 5,449 11,085 11,422
Costs and Expenses:        
Operating costs and expenses 1,389 1,478 3,021 3,139
Funeral Home | Services        
Revenues:        
Revenues 4,553 5,404 9,988 10,764
Costs and Expenses:        
Operating costs and expenses 4,700 4,477 9,457 9,138
Funeral Home | Investment and other        
Costs and Expenses:        
Operating costs and expenses $ 3,185 $ 3,239 $ 6,571 $ 6,258