Receivables from Preneed Funeral Trusts (Tables)

12 Months Ended

Dec. 31, 2025

Receivables From Preneed Trusts [Abstract]

Receivables from Preneed Funeral Trust Funds

Receivables from preneed funeral trusts are as follows (in thousands): 

	December 31, 2025		December 31, 2024
Preneed funeral trust funds, at cost	$	16,758	$	23,063
Less: allowance for contract cancellation	(503)		(691)
Receivables from preneed funeral trusts, net	$	16,255	$	22,372

Composition of Assets Held in Trust

Fair value includes unrealized gains and losses on trust assets. 

The composition of the preneed trust funds at December 31, 2025, is as follows (in thousands):

	Historical Cost Basis		Fair Value
Cash and cash equivalents	$	2,220	$	2,220
Fixed income investments	11,108		11,108
Mutual funds and common stocks	3,426		3,306
Annuities	4		4
Total	$	16,758	$	16,638

The composition of the preneed trust funds at December 31, 2024, is as follows (in thousands):

	Historical Cost Basis		Fair Value
Cash and cash equivalents	$	6,826	$	6,826
Fixed income investments	12,998		12,998
Mutual funds and common stocks	3,235		2,999
Annuities	4		4
Total	$	23,063	$	22,827