XML 76 R61.htm IDEA: XBRL DOCUMENT v3.26.1
Trust Investments (Perpetual care trust investment security transactions recorded in Other, net) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2026
Mar. 31, 2025
Perpetual Care Trust Investments | Other revenue    
Gain (Loss) on Securities [Line Items]    
Net change in Care trusts’ corpus $ (1,871) $ (1,815)
Debt and Equity Securities, Gain (Loss) (429) (672)
Investment income 2,300 2,487
Perpetual Care Trust Investments | Other Interest Income    
Gain (Loss) on Securities [Line Items]    
Net change in Care trusts’ corpus (284) (738)
Preneed Cemetery Trust Investments    
Gain (Loss) on Securities [Line Items]    
Net change in Care trusts’ corpus (192) 1,678
Investment income $ 508 $ 647