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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 31, 2026
Dec. 31, 2025
Assets, Current [Abstract]    
Cash and cash equivalents $ 2,908 $ 1,688
Accounts receivable, net 42,171 40,647
Inventories 7,739 7,763
Prepaid and other current assets 4,311 5,978
Current assets held for sale 9 0
Total current assets 57,138 56,076
Preneed cemetery trust investments 111,407 109,152
Preneed funeral trust investments 115,482 115,416
Preneed cemetery receivables, net 66,648 67,055
Receivables from preneed funeral trusts, net 16,126 16,255
Property, plant, and equipment, net 285,045 286,810
Cemetery property, net 114,603 115,645
Goodwill 427,718 427,897
Intangible and other non-current assets, net 44,136 43,607
Operating lease right-of-use assets 11,868 12,045
Cemetery perpetual care trust investments 97,434 95,625
Non-current assets held for sale 713 322
Total assets 1,348,318 1,345,905
Current liabilities:    
Current portion of debt and lease obligations 4,562 4,296
Accounts payable 12,610 18,999
Accrued and other liabilities 32,426 33,922
Current liabilities held for sale 50 0
Total current liabilities 49,648 57,217
Long-term debt 522,281 528,335
Obligations under finance leases, net of current portion 9,174 9,339
Obligations under operating leases, net of current portion 10,030 10,538
Deferred preneed cemetery revenue 77,814 76,781
Deferred preneed funeral revenue 32,060 33,663
Deferred tax liability 56,734 55,409
Other long-term liabilities 1,168 1,854
Deferred preneed cemetery receipts held in trust 111,407 109,152
Deferred preneed funeral receipts held in trust 115,482 115,416
Care trusts’ corpus 95,581 93,425
Total liabilities 1,081,379 1,091,129
Commitments and contingencies:
Stockholders’ equity:    
Common stock, $0.01 par value; 80,000,000 shares authorized and 27,500,146 and 27,378,870 shares issued, respectively and 15,872,328 and 15,751,052 shares outstanding, respectively 275 274
Additional paid-in capital 237,209 238,539
Retained earnings 308,208 294,716
Treasury stock, at cost; 11,627,818 shares (278,753) (278,753)
Total stockholders’ equity 266,939 254,776
Total liabilities and stockholders’ equity $ 1,348,318 $ 1,345,905
Treasury stock, shares (in shares) 11,627,818 11,627,818