Basis of Presentation and Summary of Significant Accounting Policies (Tables)

12 Months Ended

Dec. 31, 2025

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Disposal Groups, Including Discontinued Operations

The table below presents the carrying amounts of the assets and liabilities included in held for sale (in thousands):

	December 31, 2025		December 31, 2024
Accounts receivable, net	$	—	$	833
Inventories	—		302
Current assets held for sale	$	—	$	1,135
Preneed cemetery trust investments	$	—	$	4,876
Preneed funeral trust investments	—		2,197
Preneed cemetery receivables, net	—		1,671
Property, plant, and equipment, net	322		4,898
Cemetery property, net	—		3,362
Intangible and other non-current assets, net	—		215
Cemetery perpetual care trust investments	—		2,234
Non-current assets held for sale	$	322	$	19,453
Accounts payable	$	—	$	94
Accrued and other liabilities	—		146
Current liabilities held for sale	$	—	$	240
Deferred preneed cemetery revenue	$	—	$	3,517
Deferred preneed funeral revenue	—		1,018
Deferred preneed cemetery receipts held in trust	—		4,876
Deferred preneed funeral receipts held in trust	—		2,197
Care trusts’ corpus	—		2,234
Long-term liabilities held for sale	$	—	$	13,842

Schedule of Property, Plant and Equipment

Depreciation of property, plant, and equipment is computed based on the straight-line method over the following estimated useful lives of the assets: 

	Years
Buildings and improvements	15 to 40
Furniture and fixtures	5 to 10
Machinery and equipment	3 to 15
Vehicles	5 to 7

Property, plant, and equipment is comprised of the following (in thousands):

	December 31, 2025		December 31, 2024
Land	$	92,739	$	86,609
Buildings and improvements	268,647		265,231
Furniture, equipment, and vehicles	71,832		72,052
Property, plant, and equipment, at cost	433,218		423,892
Less: accumulated depreciation	(146,086)		(145,990)
Property, plant, and equipment, net including HFS	287,132		277,902
Less: Held for sale	(322)		(4,898)
Property, plant, and equipment, net	$	286,810	$	273,004

Cemetery property is comprised of the following (in thousands):

	December 31, 2025		December 31, 2024
Cemetery property, at cost	$	194,549	$	185,518
Less: accumulated amortization	(78,904)		(72,580)
Cemetery property, net including HFS	115,645		112,938
Less: Held for sale	—		(3,362)
Cemetery property, net	$	115,645	$	109,576