XML 62 R52.htm IDEA: XBRL DOCUMENT v3.26.3
Trust Investments (Purchases and sales of investments in preneed funeral trusts) (Details) - Preneed Funeral Trust Investments - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2026
Sep. 30, 2025
Sep. 30, 2026
Sep. 30, 2025
Debt and Equity Securities, FV-NI [Line Items]        
Purchases $ (2,956) $ (16,839) $ (14,363) $ (53,294)
Sales $ 1,905 $ 18,013 $ 11,839 $ 60,470