XML 49 R39.htm IDEA: XBRL DOCUMENT v3.26.3
Receivables (Preneed cemetery receivables) (Details) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Allowance for Contract Cancellations [Roll Forward]    
Accounts Receivable, Allowance for Credit Loss, Beginning Balance $ 3,574  
Provision for Credit Losses (3,016) $ (2,753)
Accounts Receivable, Allowance for Credit Loss, Ending Balance 2,148  
Preneed Cemetery Receivables    
Allowance for Contract Cancellations [Roll Forward]    
Accounts Receivable, Allowance for Credit Loss, Beginning Balance 2,601  
Provision for Credit Losses (1,690)  
Write Offs (665)  
Accounts Receivable, Allowance for Credit Loss, Ending Balance $ 3,626