v3.25.2
Basis of Presentation and Summary of Significant Accounting Policies (Tables)
 6 Months Ended
Jun. 30, 2025
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Disposal Groups, Including Discontinued Operations
The table below presents the carrying amounts of the assets and liabilities included as part of the expected sale (in thousands):
June 30, 2025December 31, 2024
Accounts receivable, net$1 $833 
Inventories57 302 
Prepaid and other current assets3 — 
Current assets held for sale$61 $1,135 
Preneed cemetery trust investments$1,104 $4,876 
Preneed funeral trust investments177 2,197 
Preneed cemetery receivables, net5 1,671 
Receivables from funeral preneed trusts, net27 — 
Property, plant, and equipment, net1,404 4,898 
Cemetery property, net 127 3,362 
Intangible and other non-current assets, net224 215 
Operating lease right-of-use assets69 — 
Cemetery perpetual care trust investments322 2,234 
Non-current assets held for sale$3,459 $19,453 
Current portion of operating lease obligations $23 $— 
Accounts payable24 94 
Accrued and other liabilities83 146 
Current liabilities held for sale$130 $240 
Obligations under operating leases, net of current portion$47 $— 
Deferred preneed cemetery revenue66 3,517 
Deferred preneed funeral revenue27 1,018 
Deferred preneed cemetery receipts held in trust1,104 4,876 
Deferred preneed funeral receipts held in trust177 2,197 
Care trusts’ corpus322 2,234 
Long-term liabilities held for sale$1,743 $13,842 
Property, Plant and Equipment
Property, plant, and equipment is comprised of the following (in thousands):
June 30, 2025December 31, 2024
Land$85,479 $86,609 
Buildings and improvements261,978 265,231 
Furniture, equipment and vehicles70,602 72,052 
Property, plant, and equipment, at cost418,059 423,892 
Less: accumulated depreciation(145,210)(145,990)
Property, plant, and equipment, net$272,849 $277,902 
Less: Held for sale(1,404)(4,898)
Property, plant, and equipment, net$271,445 $273,004