Consolidated Balance Sheet - USD ($) $ in Thousands	Mar. 31, 2026	Dec. 31, 2025
Current assets:
Cash and cash equivalents	$ 257,959	$ 243,581
Receivables, net	100,255	100,415
Inventories	38,414	35,246
Income Taxes Receivable	22,202	4,999
Other	28,912	27,552
Total current assets	447,742	411,793
Accounts Receivable, Allowance for Credit Loss, Noncurrent	(34,639)	(34,680)
Preneed receivables, net and trust investments	7,264,446	7,360,793
Cemetery property	2,226,549	2,201,967
Property and equipment, net	2,790,176	2,751,761
Goodwill	2,173,354	2,169,055
Deferred charges and other assets	1,307,041	1,360,530
Cemetery perpetual care trust investments	2,365,441	2,398,613
Total assets	18,574,749	18,654,512
Current liabilities:
Accounts payable and accrued liabilities	728,493	685,156
Current maturities of long-term debt	57,300	56,847
Income taxes payable	4,805	3,701
Total current liabilities	790,598	745,704
Long-term debt	5,105,516	5,082,970
Deferred preneed revenue	1,799,576	1,779,266
Deferred Income Taxes and Other Tax Liabilities, Noncurrent	698,346	691,033
Other liabilities	543,820	550,793
Deferred receipts held in trust	5,709,204	5,784,398
Care trusts’ corpus	2,342,740	2,381,507
Commitments and contingencies (Note 9)
Common stock, shares authorized	500,000,000
Common stock, shares outstanding	138,147,494	139,678,199
Equity:
Common Stock, Value, Outstanding	$ 138,147	$ 139,678
Capital in excess of par value	981,975	987,210
Retained Earnings (Accumulated Deficit)	458,980	498,958
Accumulated other comprehensive income	5,309	12,425
Total common stockholders’ equity	1,584,411	1,638,271
Noncontrolling interests	538	570
Total equity	1,584,949	1,638,841
Total liabilities and equity	$ 18,574,749	$ 18,654,512
Common stock, shares, issued	142,215,508	141,957,004
Allowance for credit losses for Deferred charges and other assets	$ 2,636	$ 2,460