v3.25.2
Basis of Presentation and Summary of Significant Accounting Policies (Held for Sale) (Details) - USD ($)
$ in Thousands
Jun. 30, 2025
Dec. 31, 2024
Assets    
Accounts receivable, net $ 1 $ 833
Inventories 57 302
Prepaid and other current assets 3 0
Current assets held for sale 61 1,135
Preneed cemetery trust investments 1,104 4,876
Preneed funeral trust investments 177 2,197
Preneed cemetery receivables, net 5 1,671
Receivables from funeral preneed trusts, net 27 0
Property, plant, and equipment, net 1,404 4,898
Cemetery property, net 127 3,362
Intangible and other non-current assets, net 224 215
Operating lease right-of-use assets 69 0
Cemetery perpetual care trust investments 322 2,234
Non-current assets held for sale 3,459 19,453
Liabilities    
Current portion of operating lease obligations 23 0
Accounts payable 24 94
Accrued and other liabilities 83 146
Current liabilities held for sale 130 240
Obligations under operating leases, net of current portion 47 0
Deferred preneed cemetery revenue 66 3,517
Deferred preneed funeral revenue 27 1,018
Deferred preneed cemetery receipts held in trust 1,104 4,876
Deferred preneed funeral receipts held in trust 177 2,197
Care trusts’ corpus 322 2,234
Long-term liabilities held for sale $ 1,743 $ 13,842