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Schedule II Valuation and Qualifying Account
12 Months Ended
Dec. 31, 2025
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
SEC Schedule, 12-09, Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]
DescriptionBalance at
Beginning
of Period
Charged
(Credited) to
Costs and
Expenses
Charged
(Credited) to
Write-offs & Other
Accounts
Balance at
End of
Period
 (In thousands)
Current Provision:    
Reserve for credit losses:    
Year Ended December 31, 2025$4,040 $5,796 $(5,892)$3,944 
Year Ended December 31, 2024$4,382 $5,111 $(5,453)$4,040 
Year Ended December 31, 2023$6,186 $3,764 $(5,568)$4,382 
Due After One Year:
Reserve for credit losses:
Year Ended December 31, 2025$2,367 $87 $$2,460 
Year Ended December 31, 2024$2,345 $— $22 $2,367 
Year Ended December 31, 2023$3,602 $(510)$(747)$2,345 
Preneed Receivables, Net:
Reserve for credit losses:
Year Ended December 31, 2025$35,857$3,011$(4,188)$34,680
Year Ended December 31, 2024$32,475$6,431$(3,049)$35,857
Year Ended December 31, 2023$27,314$7,991$(2,830)$32,475
Deferred Tax Valuation Allowance:
Year Ended December 31, 2025$99,325 $(3,861)$— $95,464 
Year Ended December 31, 2024$108,834 $(9,509)$— $99,325 
Year Ended December 31, 2023$118,939 $(10,105)$— $108,834