Consolidated Balance Sheet - USD ($) $ in Thousands	Mar. 31, 2025	Dec. 31, 2024
Current assets:
Cash and cash equivalents	$ 227,159	$ 218,766
Receivables, net	96,151	94,341
Inventories	33,307	33,318
Income Taxes Receivable	1,230	3,775
Other	34,197	27,130
Total current assets	392,044	377,330
Accounts Receivable, Allowance for Credit Loss, Noncurrent	(36,184)	(35,857)
Preneed receivables, net and trust investments	6,665,770	6,739,332
Cemetery property	2,135,601	2,129,404
Property and equipment, net	2,587,473	2,581,069
Goodwill	2,086,093	2,081,015
Deferred charges and other assets	1,322,983	1,317,256
Cemetery perpetual care trust investments	2,126,124	2,154,032
Total assets	17,316,088	17,379,438
Current liabilities:
Accounts payable and accrued liabilities	641,762	639,274
Current maturities of long-term debt	87,690	83,850
Income taxes payable	42,201	715
Total current liabilities	771,653	723,839
Long-term debt	4,738,245	4,751,448
Deferred preneed revenue	1,770,528	1,755,170
Deferred Income Taxes and Other Tax Liabilities, Noncurrent	652,025	649,195
Other liabilities	506,679	513,480
Deferred receipts held in trust	5,109,978	5,162,525
Care trusts’ corpus	2,115,360	2,145,112
Commitments and contingencies (Note 9)
Common stock, shares authorized	500,000,000
Common stock, shares outstanding	143,273,999	144,694,887
Equity:
Common Stock, Value, Outstanding	$ 143,274	$ 144,695
Capital in excess of par value	980,463	986,830
Retained Earnings (Accumulated Deficit)	534,032	553,701
Accumulated other comprehensive income	(6,694)	(7,221)
Total common stockholders’ equity	1,651,075	1,678,005
Noncontrolling interests	545	664
Total equity	1,651,620	1,678,669
Total liabilities and equity	$ 17,316,088	$ 17,379,438
Common stock, shares, issued	146,884,042	146,668,589