v3.25.2
Receivables from Preneed Funeral Trusts (Tables)
 6 Months Ended
Jun. 30, 2025
Receivables From Preneed Trusts [Abstract]  
Receivables from Preneed Funeral Trust Funds Receivables from preneed funeral trusts are as follows (in thousands): 
June 30, 2025December 31, 2024
Preneed funeral trust funds, at cost$22,733 $23,063 
Less: allowance for contract cancellation(682)(691)
Receivables from preneed funeral trusts, net including HFS$22,051 $22,372 
Less: Held for sale(27)— 
Receivables from preneed funeral trusts, net$22,024 $22,372 
Composition of Assets Held in Trust Fair value includes unrealized gains and losses on trust assets. 
The composition of the preneed trust funds at June 30, 2025, is as follows (in thousands):
Historical Cost BasisFair Value
Cash and cash equivalents$6,964 $6,964 
Fixed income investments12,530 12,530 
Mutual funds and common stocks3,235 3,082 
Annuities4 4 
Total$22,733 $22,580 
The composition of the preneed trust funds at December 31, 2024, is as follows (in thousands):
Historical Cost BasisFair Value
Cash and cash equivalents$6,826 $6,826 
Fixed income investments12,998 12,998 
Mutual funds and common stocks3,235 2,999 
Annuities4 4 
Total$23,063 $22,827