Trust Investments (Preneed cemetery trust investment security transactions) (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2026 |
Jun. 30, 2025 |
Jun. 30, 2026 |
Jun. 30, 2025 |
|
| Debt and Equity Securities, FV-NI [Line Items] | ||||
| Other, net | $ (113) | $ (107) | $ (107) | $ 1,881 |
| Preneed Cemetery Trust Investments | ||||
| Debt and Equity Securities, FV-NI [Line Items] | ||||
| Investment Income, Net | 648 | 770 | 1,156 | 1,417 |
| Realized gains | 40 | 6,199 | 402 | 8,202 |
| Realized losses | (16) | (5,494) | (98) | (7,097) |
| Unrealized gains (losses), net | 294 | (886) | (34) | (31) |
| Expenses and taxes | (271) | (585) | (923) | (809) |
| Net change in deferred preneed cemetery receipts held in trust | (695) | (4) | (503) | (1,682) |
| 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://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of expenses related to the generation of investment income. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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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://www.xbrl.org/2003/role/exampleRef
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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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