Receivables (Amortized cost basis) (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
|---|---|---|
| Receivables [Abstract] | ||
| 2026 | $ 36,562 | |
| 2025 | 44,683 | |
| 2024 | 27,364 | |
| 2023 | 10,718 | |
| 2022 | 4,617 | |
| Prior | 1,457 | |
| Total | $ 125,401 | $ 117,502 |
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- Definition Preneed Cemetery Receivables, Originated Five or More Years before Latest Fiscal Year No definition available.
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- Definition Preneed Cemetery Receivables, Originated Four Years before Latest Fiscal Year No definition available.
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- Definition Preneed Cemetery Receivables, Originated Three Years before Latest Fiscal Year No definition available.
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- Definition Preneed Cemetery Receivables, Originated Two Years before Latest Fiscal Year No definition available.
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- Definition Preneed Cemetery Receivables, Originated in Current Fiscal Year No definition available.
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- Definition Preneed Cemetery Receivables, Originated in Fiscal Year before Latest Fiscal Year No definition available.
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- Definition An amount representing assets in trusts, reported at cost before allowance for contract cancellations, which are controlled and operated by third parties in which the Company does not have a controlling financial interest (less than 50%) in the trust assets. No definition available.
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- References No definition available.
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