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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS (UNAUDITED) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Revenues:        
Revenues $ 82,981 $ 66,601 $ 161,294 $ 131,703
Costs and Expenses:        
Cost of goods sold 12,435 9,269 23,619 18,683
Cemetery expense 18,090 17,229 36,251 34,177
Selling expense 14,776 12,206 28,983 24,257
General and administrative expense 10,650 9,130 20,843 18,645
Corporate overhead 9,534 8,756 19,075 17,257
Depreciation and amortization 2,027 2,293 4,129 4,607
Total costs and expenses 76,706 67,162 151,435 134,395
Loss on sale of business and other impairments (2,220)   (2,220)  
Other gains 69   69  
Operating income (loss) 4,124 (561) 7,708 (2,692)
Interest expense (9,977) (11,729) (20,450) (23,082)
Loss on debt extinguishment (40,128)   (40,128)  
Loss from continuing operations before income taxes (45,981) (12,290) (52,870) (25,774)
Income tax benefit 9,736 3,492 11,412 2,204
Net loss from continuing operations (36,245) (8,798) (41,458) (23,570)
Discontinued operations (Note 2):        
Income from operations of discontinued businesses 860 4,884 1,449 28,659
Net income from discontinued operations 860 4,884 1,449 28,659
Net (loss) income $ (35,385) $ (3,914) $ (40,009) $ 5,089
Net loss from continuing operations per common share (basic) $ (0.31) $ (0.09) $ (0.35) $ (0.25)
Net income from discontinued operations per common share (basic) 0.01 0.05 0.01 0.30
Net (loss) income per common share (basic) (0.30) (0.04) (0.34) 0.05
Net loss from continuing operations per common share (diluted) (0.31) (0.09) (0.35) (0.25)
Net income from discontinued operations per common share (diluted) 0.01 0.05 0.01 0.30
Net (loss) income per common share (diluted) $ (0.30) $ (0.04) $ (0.34) $ 0.05
Weighted average number of common shares outstanding - basic 117,956 97,572 117,933 96,022
Weighted average number of common shares outstanding - diluted 117,956 97,572 117,933 96,022
Cemetery        
Revenues:        
Revenues $ 72,128 $ 56,863 $ 139,108 $ 111,660
Costs and Expenses:        
Operating costs and expenses 55,951 47,834 109,696 95,762
Cemetery | Interments        
Revenues:        
Revenues 22,906 16,467 43,425 31,226
Cemetery | Merchandise        
Revenues:        
Revenues 17,787 14,591 34,069 28,969
Cemetery | Services        
Revenues:        
Revenues 17,698 16,551 34,979 31,578
Cemetery | Investment and other        
Revenues:        
Revenues 13,737 9,254 26,635 19,887
Funeral Home        
Revenues:        
Revenues 10,853 9,738 22,186 20,043
Costs and Expenses:        
Operating costs and expenses 9,194 8,279 18,535 16,769
Funeral Home | Merchandise        
Revenues:        
Revenues 5,449 4,825 11,422 10,211
Costs and Expenses:        
Operating costs and expenses 1,478 1,364 3,139 2,700
Funeral Home | Services        
Revenues:        
Revenues 5,404 4,913 10,764 9,832
Costs and Expenses:        
Operating costs and expenses 4,477 4,425 9,138 8,819
Funeral Home | Investment and other        
Costs and Expenses:        
Operating costs and expenses $ 3,239 $ 2,490 $ 6,258 $ 5,250