Estimated Effective Income Tax Rate Reconciliation, Before Discrete Items, Percent

No definition available.

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- Definition

Income Tax Expense (Benefit), Net of Uncertain Tax Positions

+ References

No definition available.

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- Definition

Number of Operating Locations

+ References

No definition available.

+ Details

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- Definition

Number of states in which the entity operates cemeteries.

+ References

No definition available.

+ Details

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- Definition

Number of states in which the entity operates funeral homes.

+ References

No definition available.

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- Definition

[Line Items] for Organization Description and Operations [Table]

+ References

No definition available.

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- Definition

Revenue, Percentage

+ References

No definition available.

+ Details

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- Definition

Amount classified as goodwill attributable to disposal group held for sale or disposed of.

+ References

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- Definition

Amount classified as property, plant and equipment attributable to disposal group held for sale or disposed of.

+ References

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- Definition

Number of operating segments. An operating segment is a component of an enterprise: (a) that engages in business activities from which it may earn revenues and incur expenses (including revenues and expenses relating to transactions with other components of the same enterprise), (b) whose operating results are regularly reviewed by the enterprise's chief operating decision maker to make decisions about resources to be allocated to the segment and assess its performance, and (c) for which discrete financial information is available. An operating segment may engage in business activities for which it has yet to earn revenues, for example, start-up operations may be operating segments before earning revenues.

+ References

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-Topic 280
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- Definition

Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements.

+ References

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-Topic 280
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Basis of Presentation and Summary of Significant Accounting Policies (Details) $ in Thousands	3 Months Ended
	Mar. 31, 2026 USD ($) numberOfOperatingLocation segment state	Mar. 31, 2025 USD ($)	Dec. 31, 2025 USD ($)
Organization Description and Operations [Line Items]
Number of operating segments \| segment	2
Number of reportable segments \| segment	2
Number of states in which the entity operated funeral homes (in States) \| state	24
Number of states in which the entity operated cemeteries (in States) \| state	9
Property, plant, and equipment, net	$ 500		$ 300
Goodwill	200
Total benefit for income taxes	$ 4,907	$ 5,328
Estimated effective income tax rate reconciliation, before discrete items, percent	(28.10%)	(31.20%)
Funeral Homes
Organization Description and Operations [Line Items]
Revenue, percentage	68.00%
Funeral Homes \| Operating Segments
Organization Description and Operations [Line Items]
Number of operating locations \| numberOfOperatingLocation	155
Cemeteries
Organization Description and Operations [Line Items]
Revenue, percentage	32.00%
Cemetery \| Operating Segments
Organization Description and Operations [Line Items]
Number of operating locations \| numberOfOperatingLocation	28