XML 144 R131.htm IDEA: XBRL DOCUMENT v3.25.4
Supplementary Data - Assets and Liabilities Held for Sale (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Supplemental Income Statement Elements [Abstract]    
Accounts receivable, net $ 0 $ 833
Inventories 0 302
Current assets held for sale 0 1,135
Preneed cemetery trust investments 0 4,876
Preneed funeral trust investments 0 2,197
Preneed cemetery receivables, net 0 1,671
Property, plant, and equipment, net 322 4,898
Cemetery property, net 0 3,362
Intangible and other non-current assets, net 0 215
Cemetery perpetual care trust investments 0 2,234
Non-current assets held for sale 322 19,453
Accounts payable 0 94
Accrued and other liabilities 0 146
Current liabilities held for sale 0 240
Deferred preneed cemetery revenue 0 3,517
Deferred preneed funeral revenue 0 1,018
Deferred preneed cemetery receipts held in trust 0 4,876
Deferred preneed funeral receipts held in trust 0 2,197
Care trusts’ corpus 0 2,234
Long-term liabilities held for sale $ 0 $ 13,842