Receivables (Allowance for credit losses by portfolio segment) (Details) $ in Thousands |
6 Months Ended |
|---|---|
|
Jun. 30, 2025
USD ($)
| |
| Accounts Receivable, Allowance for Credit Loss [Roll Forward] | |
| Balance at beginning of period | $ (712) |
| Provision for Credit Losses | (1,095) |
| Write Offs | 1,823 |
| Recoveries | (374) |
| Balance at end of period | (358) |
| Funeral | |
| Accounts Receivable, Allowance for Credit Loss [Roll Forward] | |
| Balance at beginning of period | 302 |
| Provision for Credit Losses | (518) |
| Write Offs | 232 |
| Recoveries | (374) |
| Balance at end of period | (358) |
| Cemetery | |
| Accounts Receivable, Allowance for Credit Loss [Roll Forward] | |
| Balance at beginning of period | (1,014) |
| Provision for Credit Losses | (577) |
| Write Offs | 1,591 |
| Recoveries | 0 |
| Balance at end of period | $ 0 |