CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Jun. 30, 2025	Dec. 31, 2024
Current assets:
Cash and cash equivalents	$ 1,398	$ 1,165
Accounts receivable, net	34,830	30,193
Inventories	7,580	7,920
Prepaid and other current assets	7,454	4,123
Current assets held for sale	61	1,135
Total current assets	51,323	44,536
Preneed cemetery trust investments	99,908	98,120
Preneed funeral trust investments	108,167	106,219
Preneed cemetery receivables, net	56,717	50,958
Receivables from preneed funeral trusts, net	22,024	22,372
Property, plant, and equipment, net	271,445	273,004
Cemetery property, net	110,574	109,576
Goodwill	410,703	414,859
Intangible and other non-current assets, net	40,382	40,427
Operating lease right-of-use assets	14,268	14,953
Cemetery perpetual care trust investments	86,744	85,103
Non-current assets held for sale	3,459	19,453
Total assets	1,275,714	1,279,580
Current liabilities:
Current portion of debt and lease obligations	4,745	3,914
Accounts payable	16,691	15,427
Accrued and other liabilities	26,897	38,460
Current liabilities held for sale	130	240
Total current liabilities	48,463	58,041
Acquisition debt, net of current portion	4,817	4,895
Long-term liabilities held for sale	1,743	13,842
Credit facility	111,458	135,382
Senior notes	396,954	396,597
Obligations under finance leases, net of current portion	8,908	6,045
Obligations under operating leases, net of current portion	12,923	14,035
Deferred preneed cemetery revenue	64,379	61,767
Deferred preneed funeral revenue	39,437	39,261
Deferred tax liability	54,693	51,429
Other long-term liabilities	1,334	1,179
Deferred preneed cemetery receipts held in trust	99,908	98,120
Deferred preneed funeral receipts held in trust	108,167	106,219
Care trusts’ corpus	87,110	84,218
Total liabilities	1,040,294	1,071,030
Commitments and contingencies:
Stockholders’ equity:
Common stock, $0.01 par value; 80,000,000 shares authorized and 27,328,939 and 26,881,355 shares issued, respectively and 15,701,121 and 15,253,537 shares outstanding, respectively	273	269
Additional paid-in capital	238,026	243,825
Retained earnings	275,874	243,209
Treasury stock, at cost; 11,627,818 shares	(278,753)	(278,753)
Total stockholders’ equity	235,420	208,550
Total liabilities and stockholders’ equity	$ 1,275,714	$ 1,279,580