XML 99 R86.htm IDEA: XBRL DOCUMENT v3.25.4
Trust Investments (Components of Care trusts’ corpus) (Details) - USD ($)
$ in Thousands
Dec. 31, 2025
Dec. 31, 2024
Gain (Loss) on Securities [Line Items]    
Care trusts’ corpus $ 93,425 $ 84,218
Perpetual Care Trust Investments    
Gain (Loss) on Securities [Line Items]    
Preneed funeral trust investments 95,625 87,337
Obligations due to (due from) trust (2,200) (885)
Care trusts’ corpus, including HFS 93,425 86,452
Less: Held for sale 0 (2,234)
Care trusts’ corpus $ 93,425 $ 84,218