XML 92 R79.htm IDEA: XBRL DOCUMENT v3.25.4
Trust Investments (Components of preneed funeral trust investments) (Details) - Preneed Funeral Trust Investments - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Debt and Equity Securities, FV-NI [Line Items]    
Preneed cemetery trust investments, at market value $ 118,993 $ 111,721
Less: allowance for contract cancellation (3,577) (3,305)
Investments, Including HFS 115,416 108,416
Disposal Group, Including Discontinued Operation, Investment 0 (2,197)
Preneed funeral trust investments $ 115,416 $ 106,219