Consolidated Balance Sheet - USD ($) $ in Thousands	Sep. 30, 2025	Dec. 31, 2024
Current assets:
Cash and cash equivalents	$ 241,339	$ 218,766
Receivables, net	93,759	94,341
Inventories	31,641	33,318
Income Taxes Receivable	18,758	3,775
Other	34,219	27,130
Total current assets	419,716	377,330
Accounts Receivable, Allowance for Credit Loss, Noncurrent	(35,819)	(35,857)
Preneed receivables, net and trust investments	7,270,261	6,739,332
Cemetery property	2,177,777	2,129,404
Property and equipment, net	2,679,206	2,581,069
Goodwill	2,146,617	2,081,015
Deferred charges and other assets	1,293,808	1,317,256
Cemetery perpetual care trust investments	2,374,391	2,154,032
Total assets	18,361,776	17,379,438
Current liabilities:
Accounts payable and accrued liabilities	684,873	639,989
Current maturities of long-term debt	67,284	83,850
Total current liabilities	752,157	723,839
Long-term debt	4,962,355	4,751,448
Deferred preneed revenue	1,776,500	1,755,170
Deferred Income Taxes and Other Tax Liabilities, Noncurrent	680,428	649,195
Other liabilities	541,343	513,480
Deferred receipts held in trust	5,717,725	5,162,525
Care trusts’ corpus	2,363,984	2,145,112
Commitments and contingencies (Note 9)
Common stock, shares authorized	500,000,000
Common stock, shares outstanding	140,246,179	144,694,887
Equity:
Common Stock, Value, Outstanding	$ 140,246	$ 144,695
Capital in excess of par value	980,594	986,830
Retained Earnings (Accumulated Deficit)	440,061	553,701
Accumulated other comprehensive income	5,771	(7,221)
Total common stockholders’ equity	1,566,672	1,678,005
Noncontrolling interests	612	664
Total equity	1,567,284	1,678,669
Total liabilities and equity	$ 18,361,776	$ 17,379,438
Common stock, shares, issued	147,334,081	146,668,589
Allowance for credit losses for Deferred charges and other assets	$ 2,389	$ 2,367