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Schedule II Valuation and Qualifying Account | 12 Months Ended
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Dec. 31, 2024
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
SEC Schedule, 12-09, Schedule of Valuation and Qualifying Accounts Disclosure [Text Block] |
Description |  | Balance at Beginning of Period |  | Charged (Credited) to Costs and Expenses |  | Charged (Credited) to Write-offs & Other Accounts |  | Balance at End of Period
|  | (In thousands)
Current Provision: |  |  |  |  |  |  |  |
Reserve for credit losses: |  |  |  |  |  |  |  |
Year Ended December 31, 2024 |  | $ | 4,382 |  |  | $ | 5,111 |  |  | $ | (5,453) |  |  | $ | 4,040 |
Year Ended December 31, 2023 |  | $ | 6,186 |  |  | $ | 3,764 |  |  | $ | (5,568) |  |  | $ | 4,382 |
Year Ended December 31, 2022 |  | $ | 6,338 |  |  | $ | 6,579 |  |  | $ | (6,731) |  |  | $ | 6,186 |
Due After One Year: |  |  |  |  |  |  |  |
Reserve for credit losses: |  |  |  |  |  |  |  |
Year Ended December 31, 2024 |  | $ | 2,345 |  |  | $ | — |  |  | $ | 22 |  |  | $ | 2,367 |
Year Ended December 31, 2023 |  | $ | 3,602 |  |  | $ | (510) |  |  | $ | (747) |  |  | $ | 2,345 |
Year Ended December 31, 2022 |  | $ | 4,577 |  |  | $ | (125) |  |  | $ | (850) |  |  | $ | 3,602 |
Preneed Receivables, Net: |  |  |  |  |  |  |  |
Reserve for credit losses: |  |  |  |  |  |  |  |
Year Ended December 31, 2024 |  | $ | 32,475 |  | $ | 6,431 |  | $ | (3,049) |  | $ | 35,857
Year Ended December 31, 2023 |  | $ | 27,314 |  | $ | 7,991 |  | $ | (2,830) |  | $ | 32,475
Year Ended December 31, 2022 |  | $ | 20,727 |  | $ | 10,246 |  | $ | (3,659) |  | $ | 27,314
Deferred Tax Valuation Allowance: |  |  |  |  |  |  |  |
Year Ended December 31, 2024 |  | $ | 108,834 |  |  | $ | (9,509) |  |  | $ | — |  |  | $ | 99,325 |
Year Ended December 31, 2023 |  | $ | 118,939 |  |  | $ | (10,105) |  |  | $ | — |  |  | $ | 108,834 |
Year Ended December 31, 2022 |  | $ | 120,739 |  |  | $ | (1,800) |  |  | $ | — |  |  | $ | 118,939 |

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 -Publisher SEC Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-4 + Details
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- References No definition available. + Details
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Balance Type: | na
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