v3.26.1
Receivables (Accounts Receivable) (Details) - USD ($)
$ in Thousands
Jun. 30, 2026
Dec. 31, 2025
Segment Reporting [Line Items]    
Trade and financed receivables $ 39,428 $ 38,636
Other receivables 6,767 5,585
Allowance for credit losses (2,546) (3,574)
Accounts receivable, net 43,649 40,647
Operating Segments | Funeral Home    
Segment Reporting [Line Items]    
Trade and financed receivables 5,769 7,369
Other receivables 852 1,245
Allowance for credit losses (273) (363)
Accounts receivable, net 6,348 8,251
Operating Segments | Cemetery    
Segment Reporting [Line Items]    
Trade and financed receivables 33,659 31,267
Other receivables 2,900 2,614
Allowance for credit losses (2,273) (3,211)
Accounts receivable, net 34,286 30,670
Segment Reporting, Reconciling Item, Corporate Nonsegment    
Segment Reporting [Line Items]    
Trade and financed receivables 0 0
Other receivables 3,015 1,726
Allowance for credit losses 0 0
Accounts receivable, net $ 3,015 $ 1,726