XML 65 R55.htm IDEA: XBRL DOCUMENT v3.26.3
Trust Investments (Components of Care trusts’ corpus) (Details) - USD ($)
$ in Thousands
Sep. 30, 2026
Dec. 31, 2025
Gain (Loss) on Securities [Line Items]    
Care trusts’ corpus $ 98,772 $ 93,425
Perpetual Care Trust Investments    
Gain (Loss) on Securities [Line Items]    
Cemetery perpetual care trust investments, at market value 99,094 95,625
Obligations due to (due from) trust (322) (2,200)
Care trusts’ corpus $ 98,772 $ 93,425