Receivables (Allowance for credit losses by portfolio segment) (Details) $ in Thousands |
6 Months Ended |
|---|---|
|
Jun. 30, 2026
USD ($)
| |
| Accounts Receivable, Allowance for Credit Loss [Roll Forward] | |
| Balance at beginning of period | $ (3,574) |
| Provision for Credit Losses | (894) |
| Write Offs | 2,338 |
| Recoveries | (416) |
| Balance at end of period | (2,546) |
| Funeral | |
| Accounts Receivable, Allowance for Credit Loss [Roll Forward] | |
| Balance at beginning of period | (363) |
| Provision for Credit Losses | (243) |
| Write Offs | 749 |
| Recoveries | (416) |
| Balance at end of period | (273) |
| Cemetery | |
| Accounts Receivable, Allowance for Credit Loss [Roll Forward] | |
| Balance at beginning of period | (3,211) |
| Provision for Credit Losses | (651) |
| Write Offs | 1,589 |
| Recoveries | 0 |
| Balance at end of period | $ (2,273) |