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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Sep. 30, 2026
Dec. 31, 2025
Assets, Current [Abstract]    
Cash and cash equivalents $ 8,145 $ 1,688
Accounts receivable, net 43,399 40,647
Inventories 7,853 7,763
Prepaid and other current assets 13,194 5,978
Total current assets 72,591 56,076
Preneed cemetery trust investments 112,985 109,152
Preneed funeral trust investments 110,451 115,416
Preneed cemetery receivables, net 70,212 67,055
Receivables from preneed funeral trusts, net 16,113 16,255
Property, plant, and equipment, net 286,604 286,810
Cemetery property, net 115,732 115,645
Goodwill 437,054 427,897
Intangible and other non-current assets, net 45,629 43,607
Operating lease right-of-use assets 11,021 12,045
Cemetery perpetual care trust investments 99,094 95,625
Non-current assets held for sale 0 322
Total assets 1,377,486 1,345,905
Current liabilities:    
Current portion of debt and lease obligations 4,668 4,296
Accounts payable 14,307 18,999
Accrued and other liabilities 31,059 33,922
Total current liabilities 50,034 57,217
Long-term debt 516,204 528,335
Obligations under finance leases, net of current portion 8,832 9,339
Obligations under operating leases, net of current portion 8,907 10,538
Deferred preneed cemetery revenue 78,285 76,781
Deferred preneed funeral revenue 40,576 33,663
Deferred tax liability 58,945 55,409
Other long-term liabilities 5,142 1,854
Deferred preneed cemetery receipts held in trust 112,985 109,152
Deferred preneed funeral receipts held in trust 110,451 115,416
Care trusts’ corpus 98,772 93,425
Total liabilities 1,089,133 1,091,129
Commitments and contingencies:
Stockholders’ equity:    
Common stock, $0.01 par value; 80,000,000 shares authorized and 27,504,867 and 27,378,870 shares issued, respectively and 15,877,049 and 15,751,052 shares outstanding, respectively 275 274
Additional paid-in capital 300,539 296,267
Retained earnings 266,292 236,988
Treasury stock, at cost; 11,627,818 shares (278,753) (278,753)
Total stockholders’ equity 288,353 254,776
Total liabilities and stockholders’ equity $ 1,377,486 $ 1,345,905
Treasury stock, shares (in shares) 11,627,818 11,627,818