Supplementary Data (Tables)

12 Months Ended

Dec. 31, 2025

Supplemental Income Statement Elements [Abstract]

Supplementary Balance Sheet Disclosures

The following table presents the detail of certain balance sheet accounts (in thousands):

	December 31, 2025		December 31, 2024
Prepaid and other current assets:
Prepaid expenses	$	3,528	$	3,987
Federal income tax receivable	1,709		—
State income tax receivable	600		—
Other current assets	141		136
Total prepaid and other current assets	$	5,978	$	4,123
Current portion of debt and lease obligations:
Acquisition debt	$	607	$	571
Finance lease obligations	605		533
Operating lease obligations	3,084		2,810
Total current portion of debt and lease obligations	$	4,296	$	3,914
Accrued and other liabilities:
Incentive compensation	$	11,020	$	12,860
Insurance	2,876		3,584
Unrecognized tax benefit	3,633		3,471
Vacation	2,808		2,803
Interest	2,490		2,288
Salaries and wages	2,853		4,867
Employee meetings and award trips	1,366		1,550
Income tax payable	8		208
Commissions	1,244		1,218
Perpetual care trust payable	357		2,143
Ad valorem taxes	2,378		2,314
Other accrued liabilities	2,889		1,300
Total accrued and other liabilities, including HFS	$	33,922	$	38,606
Less: Held for sale	—		(146)
Total accrued and other liabilities	$	33,922	$	38,460
Other long-term liabilities:
Incentive compensation	$	1,496	$	996
Deferred compensation	358		—
Other long-term liabilities	—		183
Total other long-term liabilities	$	1,854	$	1,179

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