Business Combinations (Purchase Price Allocation) (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
May 27, 2026 |
Dec. 31, 2025 |
Sep. 30, 2025 |
Dec. 31, 2024 |
|---|---|---|---|---|---|
| Business Combination [Line Items] | |||||
| Current assets | $ 58 | ||||
| Property, plant, and equipment | 3,024 | ||||
| Goodwill | $ 428,714 | 1,096 | $ 427,897 | $ 414,859 | |
| Intangible and other non-current assets | 322 | ||||
| Purchase price | $ 4,500 | ||||
| 2025 Acquisitions | |||||
| Business Combination [Line Items] | |||||
| Current assets | $ 3,302 | ||||
| Preneed trust assets | 4,068 | ||||
| Property, plant, and equipment | 23,315 | ||||
| Cemetery property | 2,733 | ||||
| Goodwill | 37,746 | ||||
| Intangible and other non-current assets | 3,222 | ||||
| Assumed liabilities | (1,293) | ||||
| Preneed trust liabilities | (4,068) | ||||
| Deferred revenue | (12,526) | ||||
| Purchase price | $ 56,499 |
| X | ||||||||||
- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Preneed Trust Assets No definition available.
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- Definition Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Intangible Assets And Other Noncurrent Assets No definition available.
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- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Preneed Trust Liabilities No definition available.
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- Definition Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cemetery Property No definition available.
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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/exampleRef
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- Definition Amount of asset acquired in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of liability assumed in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred revenue assumed in business combination and recognized at acquisition date, classified as current. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of equipment acquired in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of asset acquired in excess of (less than) liability assumed plus goodwill in business combination and recognized at acquisition date. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after accumulated impairment loss, of asset representing future economic benefit arising from other asset acquired in business combination or from joint venture formation or both, that is not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Details
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