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CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Revenues:    
Revenues $ 279,539 $ 257,242
Costs and Expenses:    
Cost of goods sold 40,119 37,088
Cemetery expense 68,654 69,828
Selling expense 49,668 53,710
General and administrative expense 37,970 40,830
Corporate overhead 35,975 51,107
Depreciation and amortization 9,152 10,154
Total costs and expenses 276,327 297,257
Other gains (losses), net 129 (7,913)
Operating income (loss) 3,341 (47,928)
Interest expense (45,537) (45,246)
Loss on debt extinguishment   (8,478)
Loss on goodwill impairment   (24,862)
Loss from continuing operations before income taxes (42,196) (126,514)
Income tax benefit (expense) 4,855 (28,204)
Net loss from continuing operations (37,341) (154,718)
Discontinued operations (Note 2):    
Income from operations of discontinued businesses 28,982 2,776
Net income from discontinued operations 28,982 2,776
Net loss $ (8,359) $ (151,942)
Net loss from continuing operations per common share (basic) $ (0.35) $ (3.91)
Net income from discontinued operations per common share (basic) 0.27 0.07
Net loss per common share (basic) (0.08) (3.84)
Net loss from continuing operations per common share (diluted) (0.35) (3.90)
Net income from discontinued operations per common share (diluted) 0.27 0.07
Net loss per common share (diluted) $ (0.08) $ (3.83)
Weighted average number of common shares outstanding - basic 106,991 39,614
Weighted average number of common shares outstanding - diluted 106,991 39,677
Cemetery    
Revenues:    
Revenues $ 237,886 $ 216,622
Costs and Expenses:    
Operating costs and expenses 196,411 201,456
Cemetery | Interments    
Revenues:    
Revenues 67,853 57,010
Cemetery | Merchandise    
Revenues:    
Revenues 60,600 59,938
Cemetery | Services    
Revenues:    
Revenues 65,701 62,676
Cemetery | Investment and other    
Revenues:    
Revenues 43,732 36,998
Funeral Home    
Revenues:    
Revenues 41,653 40,620
Costs and Expenses:    
Operating costs and expenses 34,789 34,540
Funeral Home | Merchandise    
Revenues:    
Revenues 21,637 19,682
Costs and Expenses:    
Operating costs and expenses 5,872 5,725
Funeral Home | Services    
Revenues:    
Revenues 20,016 20,938
Costs and Expenses:    
Operating costs and expenses 18,078 17,144
Funeral Home | Investment and other    
Costs and Expenses:    
Operating costs and expenses $ 10,839 $ 11,671