v3.25.2
Receivables (Accounts Receivable) (Details) - USD ($)
$ in Thousands
Jun. 30, 2025
Dec. 31, 2024
Segment Reporting Information [Line Items]    
Trade and financed receivables $ 33,263 $ 30,607
Other receivables 3,107 902
Allowance for credit losses (1,540) (1,316)
Accounts receivable, net 34,830 30,193
Operating Segments | Funeral Home    
Segment Reporting Information [Line Items]    
Trade and financed receivables 6,972 7,085
Other receivables 969 557
Allowance for credit losses (358) (302)
Accounts receivable, net 7,583 7,340
Operating Segments | Cemetery    
Segment Reporting Information [Line Items]    
Trade and financed receivables 26,292 24,355
Other receivables 1,425 345
Allowance for credit losses (1,182) (1,014)
Accounts receivable, net 26,535 23,686
Segment Reporting, Reconciling Item, Corporate Nonsegment    
Segment Reporting Information [Line Items]    
Trade and financed receivables 0 0
Other receivables 713 0
Allowance for credit losses 0 0
Accounts receivable, net 713 0
Held for Sale    
Segment Reporting Information [Line Items]    
Trade and financed receivables (1) (833)
Other receivables 0 0
Allowance for credit losses 0 0
Accounts receivable, net $ (1) $ (833)