Trust Investments (Preneed cemetery trust investment security transactions) (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
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Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
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Debt and Equity Securities, FV-NI [Line Items] | ||||
Other, net | $ (107) | $ (3) | $ 1,881 | $ (46) |
Preneed Cemetery Trust Investments | ||||
Debt and Equity Securities, FV-NI [Line Items] | ||||
Investment Income, Net | 770 | 844 | 1,417 | 1,383 |
Realized gains | 6,199 | 924 | 8,202 | 11,500 |
Realized losses | (5,494) | (4,747) | (7,097) | (8,511) |
Unrealized gains (losses), net | (886) | 2,023 | (31) | (4,936) |
Expenses and taxes | (585) | (705) | (809) | (1,339) |
Net change in deferred preneed cemetery receipts held in trust | (4) | 1,661 | (1,682) | 1,903 |
Other, net | $ 0 | $ 0 | $ 0 | $ 0 |
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- Definition Amount of realized gain on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of realized loss on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The change during the period, either increase or decrease, in total debt and equity financial instruments including: (1) securities held-to-maturity, (2) trading securities, and (3) securities available-for-sale that are pledged to one or more secured parties who have the right to buy, sell, or re-pledge the collateral. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expenses related to the generation of investment income. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount after accretion (amortization) of discount (premium), and investment expense, of interest income and dividend income on nonoperating securities. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of income (expense) related to nonoperating activities, classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of unrealized gain (loss) on investment. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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