Receivables (Components of Cemetery receivables) (Details) - USD ($) $ in Thousands |
Jun. 30, 2025 |
Dec. 31, 2024 |
---|---|---|
Preneed Cemetery Receivables [Abstract] | ||
Cemetery receivables | $ 105,913 | $ 97,547 |
Less: unearned finance charges | (4,787) | (4,983) |
Total | 101,126 | 92,564 |
Less: allowance for contract cancellation and credit losses | (3,544) | (3,018) |
Less: balances due on undelivered cemetery preneed contracts | (15,750) | (13,576) |
Less: amounts in accounts receivable | (25,110) | (23,341) |
Preneed cemetery receivables, net including HFS | 56,722 | 52,629 |
Less: Held for sale | (5) | (1,671) |
Preneed Receivables Net of Allowance for Bad Debts | $ 56,717 | $ 50,958 |