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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Revenues:        
Revenues $ 76,856 $ 73,151 $ 218,808 $ 223,115
Costs and Expenses:        
Cost of goods sold 9,977 10,677 29,464 31,263
Cemetery expense 16,703 18,362 52,458 57,245
Selling expense 13,658 14,609 39,316 44,839
General and administrative expense 10,491 11,033 30,602 33,430
Corporate overhead 9,762 11,595 27,019 38,145
Depreciation and amortization 2,285 2,647 7,078 8,120
Total costs and expenses 73,645 79,592 217,284 245,678
Gain on sale of businesses     31,120  
Other losses   (129) (2,169) (3,558)
Operating income (loss) 3,211 (6,570) 30,475 (26,121)
Interest expense (12,197) (12,765) (36,576) (35,282)
Loss on debt extinguishment       (8,478)
Loss on impairment of goodwill   (24,862)   (24,862)
Loss from operations before income taxes (8,986) (44,197) (6,101) (94,743)
Income tax benefit (expense) 1,129 1,545 3,333 (4,841)
Net loss $ (7,857) $ (42,652) $ (2,768) $ (99,584)
Net loss per common share (basic) [1] $ (0.07) $ (1.10) $ (0.03) $ (2.59)
Net loss per common share (diluted) [1] $ (0.07) $ (1.10) $ (0.03) $ (2.59)
Weighted average number of common shares outstanding - basic [2] 117,819 38,916 103,341 38,438
Weighted average number of common shares outstanding - diluted [2] 117,819 38,916 103,341 38,438
Cemetery        
Revenues:        
Revenues $ 64,077 $ 60,750 $ 181,075 $ 184,288
Costs and Expenses:        
Depreciation and amortization 1,569 1,853 4,892 5,735
Operating costs and expenses 50,829 54,681 151,840 166,777
Cemetery | Interments        
Revenues:        
Revenues 21,409 15,605 54,755 52,544
Cemetery | Merchandise        
Revenues:        
Revenues 16,328 18,014 46,567 51,870
Cemetery | Services        
Revenues:        
Revenues 16,435 17,068 48,923 50,400
Cemetery | Investment and other        
Revenues:        
Revenues 9,905 10,063 30,830 29,474
Funeral Home        
Revenues:        
Revenues 12,779 12,401 37,733 38,827
Costs and Expenses:        
Depreciation and amortization 481 602 1,509 1,788
Operating costs and expenses 10,769 10,669 31,347 32,636
Funeral Home | Merchandise        
Revenues:        
Revenues 6,590 5,572 18,767 17,920
Costs and Expenses:        
Operating costs and expenses 1,755 1,896 5,069 5,227
Funeral Home | Services        
Revenues:        
Revenues 6,189 6,829 18,966 20,907
Costs and Expenses:        
Operating costs and expenses 5,653 5,351 16,347 16,363
Funeral Home | Investment and other        
Costs and Expenses:        
Operating costs and expenses $ 3,361 $ 3,422 $ 9,931 $ 11,046
[1] For the three and nine months ended September 30, 2020, represents net loss divided by weighted average number of common shares outstanding and for the three and nine months ended September 30, 2019, represents net loss divided by weighted average number of common limited partner units outstanding.
[2] For the three and nine months ended September 30, 2020, represents weighted average number of common shares outstanding and for the three and nine months ended September 30, 2019, represents weighted average number of common limited partner units outstanding.