XML 47 R37.htm IDEA: XBRL DOCUMENT v3.26.3
Receivables (Cemetery receivables) (Details) - USD ($)
$ in Thousands
Sep. 30, 2026
Dec. 31, 2025
Preneed Cemetery Receivables [Abstract]    
Interment rights $ 108,044 $ 99,741
Merchandise and services 19,257 17,761
Unearned finance charges 4,815 4,805
Cemetery receivables $ 132,116 $ 122,307