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v3.25.2

Summary of Significant Accounting Policies, Textuals (Details) - USD ($) | 6 Months Ended |  |
--- | --- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Dec. 31, 2024 | Dec. 31, 2023
Accounts Receivable, before Allowance for Credit Loss, Current | $ 88,969,000 |  | $ 98,381,000 |
Restricted Cash and Cash Equivalent | 15,133,000 |  | 2,633,000 |
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents | 270,519,000 | $ 188,108,000 | 221,399,000 | $ 224,761,000
Restricted Cash, Current | 14,477,000 |  | 2,000,000 |
Restricted Cash and Cash Equivalent, Noncurrent | 656,000 |  | 633,000 |
Receivables, Net, Current, Total | 85,085,000 |  | 94,341,000 |
Amortization of cemetery property | 48,195,000 | 46,336,000 |  |
Depreciation | 108,257,000 | $ 101,856,000 |  |
Other Assets, Current | 41,908,000 |  | 27,130,000 |
Accounts Receivable, Allowance for Credit Loss | 3,884,000 |  | 4,040,000 |
Accounts Receivable, Allowance for Credit Loss, Noncurrent | (35,582,000) |  | (35,857,000) |
Financing Receivable, Allowance for Credit Loss [Roll Forward] |  |  |  |
Accounts Receivable, Allowance for Credit Loss, Writeoff | 2,778,000 |  |  |
Notes Receivable [Member] |  |  |  |
Note Receivable, Not Past Due | 8,566,000 |  |  |
Financing Receivable, Allowance for Credit Loss, Noncurrent | 1,802,000 |  | 1,796,000 |
Financing Receivable, Allowance for Credit Loss [Roll Forward] |  |  |  |
Financing Receivable, Allowance for Credit Loss |  |  | (1,910,000) |
Financing Receivable, Allowance for Credit Loss, Period Increase (Decrease) | 4,000 |  |  |
Financing Receivable, Allowance for Credit Loss, Recovery | 0 |  |  |
Allowance For Credit Losses Foreign Currency Translation | (4,000) |  |  |
Financing Receivable, Allowance for Credit Loss, Writeoff | (6,000) |  |  |
Financing Receivable, Originated in Current Fiscal Year | 0 |  |  |
Financing Receivable, Originated in Fiscal Year before Latest Fiscal Year | 0 |  |  |
Financing Receivable, Originated Two Years before Latest Fiscal Year | 0 |  |  |
Financing Receivable, Originated Three Years before Latest Fiscal Year | 0 |  |  |
Financing Receivable, Originated Four Years before Latest Fiscal Year | 0 |  |  |
Financing Receivable, Originated Five or More Years before Latest Fiscal Year | 4,525,000 |  |  |
Financing Receivable, Allowance for Credit Loss, Noncurrent | (1,802,000) |  | (1,796,000) |
Revolving Line of Credit | 5,156,000 |  |  |
Notes Receivable [Member] | Note Receivable, 1 to 29 Days Past Due |  |  |  |
Financing Receivable, Allowance for Credit Loss [Roll Forward] |  |  |  |
Financing Receivable, Allowance for Credit Loss, Excluding Accrued Interest | 0 |  |  |
Notes Receivable [Member] | Note Receivable, 30 to 90 Days Past Due |  |  |  |
Financing Receivable, Allowance for Credit Loss [Roll Forward] |  |  |  |
Financing Receivable, Allowance for Credit Loss, Excluding Accrued Interest | 0 |  |  |
Notes Receivable [Member] | Note Receivables, 91 to 180 Days Past Due [Member] |  |  |  |
Financing Receivable, Allowance for Credit Loss [Roll Forward] |  |  |  |
Financing Receivable, Allowance for Credit Loss, Excluding Accrued Interest | 0 |  |  |
Notes Receivable [Member] | Note Receivables, Equal to Greater than 180 Days Past Due [Member] |  |  |  |
Financing Receivable, Allowance for Credit Loss [Roll Forward] |  |  |  |
Financing Receivable, Allowance for Credit Loss, Excluding Accrued Interest | 1,115,000 |  |  |
Miscellaneous accounts receivable [Member] |  |  |  |
Financing Receivable, Allowance for Credit Loss, Noncurrent | 587,000 |  | 571,000 |
Financing Receivable, Allowance for Credit Loss [Roll Forward] |  |  |  |
Financing Receivable, Allowance for Credit Loss, Noncurrent | (587,000) |  | (571,000) |
Funeral [Member] |  |  |  |
Accounts Receivable, Allowance for Credit Loss, Noncurrent | (19,958,000) |  | (20,132,000) |
Financing Receivable, Allowance for Credit Loss [Roll Forward] |  |  |  |
Accounts Receivable, Allowance for Credit Loss, Writeoff | 2,396,000 |  |  |
Funeral [Member] | Trade Accounts Receivable [Member] |  |  |  |
Accounts Receivable, before Allowance for Credit Loss, Current | 28,529,000 |  | 35,950,000 |
Receivables, Net, Current, Total | 27,165,000 |  | 34,392,000 |
Accounts Receivable, Allowance for Credit Loss | 1,364,000 |  | 1,558,000 |
Financing Receivable, Allowance for Credit Loss [Roll Forward] |  |  |  |
Financing Receivable, Allowance for Credit Loss |  |  | (1,558,000) |
Financing Receivable, Allowance for Credit Loss, Period Increase (Decrease) | (2,181,000) |  |  |
Financing Receivable, Allowance for Credit Loss, Recovery | (1,286,000) |  |  |
Allowance For Credit Losses Foreign Currency Translation | 383,000 |  |  |
Financing Receivable, Allowance for Credit Loss, Writeoff | 3,278,000 |  |  |
Other Accounts Receivable Current [Member] | Trade Accounts Receivable [Member] |  |  |  |
Accounts Receivable, before Allowance for Credit Loss, Current | 39,244,000 |  | 40,559,000 |
Receivables, Net, Current, Total | 38,874,000 |  | 40,239,000 |
Accounts Receivable, Allowance for Credit Loss | 370,000 |  | 320,000 |
Current [Member] | Notes Receivable [Member] |  |  |  |
Accounts Receivable, before Allowance for Credit Loss, Current | 204,000 |  | 169,000 |
Receivables, Net, Current, Total | 90,000 |  | 55,000 |
Accounts Receivable, Allowance for Credit Loss | 114,000 |  | 114,000 |
Current [Member] | Miscellaneous accounts receivable [Member] |  |  |  |
Financing Receivable, Allowance for Credit Loss [Roll Forward] |  |  |  |
Financing Receivable, Allowance for Credit Loss |  |  | (320,000) |
Financing Receivable, Allowance for Credit Loss, Period Increase (Decrease) | (40,000) |  |  |
Financing Receivable, Allowance for Credit Loss, Recovery | 0 |  |  |
Allowance For Credit Losses Foreign Currency Translation | (10,000) |  |  |
Financing Receivable, Allowance for Credit Loss, Writeoff | 0 |  |  |
Financing Receivable, Originated in Current Fiscal Year | 34,742,000 |  |  |
Financing Receivable, Originated in Fiscal Year before Latest Fiscal Year | 3,128,000 |  |  |
Financing Receivable, Originated Two Years before Latest Fiscal Year | 821,000 |  |  |
Financing Receivable, Originated Three Years before Latest Fiscal Year | 509,000 |  |  |
Financing Receivable, Originated Four Years before Latest Fiscal Year | 37,000 |  |  |
Financing Receivable, Originated Five or More Years before Latest Fiscal Year | 7,000 |  |  |
Miscellaneous Receivable, Not Past Due | 36,474,000 |  |  |
Revolving Line of Credit | 0 |  |  |
Current [Member] | Miscellaneous accounts receivable [Member] | Miscellaneous Receivables, 1 to 29 Days Past Due |  |  |  |
Financing Receivable, Allowance for Credit Loss [Roll Forward] |  |  |  |
Financing Receivable, Allowance for Credit Loss, Excluding Accrued Interest | 0 |  |  |
Current [Member] | Miscellaneous accounts receivable [Member] | Miscellaneous Receivables, 30 to 90 Days Past Due |  |  |  |
Financing Receivable, Allowance for Credit Loss [Roll Forward] |  |  |  |
Financing Receivable, Allowance for Credit Loss, Excluding Accrued Interest | 0 |  |  |
Current [Member] | Miscellaneous accounts receivable [Member] | Miscellaneous Receivables, 91 to 180 Days Past Due [Member] |  |  |  |
Financing Receivable, Allowance for Credit Loss [Roll Forward] |  |  |  |
Financing Receivable, Allowance for Credit Loss, Excluding Accrued Interest | 0 |  |  |
Current [Member] | Miscellaneous accounts receivable [Member] | Miscellaneous Receivables, Equal to Greater than 180 Days Past Due [Member] |  |  |  |
Financing Receivable, Allowance for Credit Loss [Roll Forward] |  |  |  |
Financing Receivable, Allowance for Credit Loss, Excluding Accrued Interest | 2,770,000 |  |  |
Long Term [Member] | Notes Receivable [Member] |  |  |  |
Financing Receivable, before Allowance for Credit Loss, Noncurrent | 9,477,000 |  | 10,089,000 |
Long Term [Member] | Miscellaneous accounts receivable [Member] |  |  |  |
Financing Receivable, before Allowance for Credit Loss, Noncurrent | 8,754,000 |  | 8,484,000 |
Financing Receivable, Allowance for Credit Loss [Roll Forward] |  |  |  |
Financing Receivable, Allowance for Credit Loss |  |  | (571,000) |
Financing Receivable, Allowance for Credit Loss, Period Increase (Decrease) | (16,000) |  |  |
Financing Receivable, Allowance for Credit Loss, Recovery | 0 |  |  |
Allowance For Credit Losses Foreign Currency Translation | 0 |  |  |
Financing Receivable, Allowance for Credit Loss, Writeoff | 0 |  |  |
Financing Receivable, Originated in Current Fiscal Year | 2,013,000 |  |  |
Financing Receivable, Originated in Fiscal Year before Latest Fiscal Year | 3,694,000 |  |  |
Financing Receivable, Originated Two Years before Latest Fiscal Year | 2,009,000 |  |  |
Financing Receivable, Originated Three Years before Latest Fiscal Year | 849,000 |  |  |
Financing Receivable, Originated Four Years before Latest Fiscal Year | 160,000 |  |  |
Financing Receivable, Originated Five or More Years before Latest Fiscal Year | 29,000 |  |  |
Miscellaneous Receivable, Not Past Due | 8,754,000 |  |  |
Revolving Line of Credit | 0 |  |  |
Long Term [Member] | Miscellaneous accounts receivable [Member] | Miscellaneous Receivables, 1 to 29 Days Past Due |  |  |  |
Financing Receivable, Allowance for Credit Loss [Roll Forward] |  |  |  |
Financing Receivable, Allowance for Credit Loss, Excluding Accrued Interest | 0 |  |  |
Long Term [Member] | Miscellaneous accounts receivable [Member] | Miscellaneous Receivables, 30 to 90 Days Past Due |  |  |  |
Financing Receivable, Allowance for Credit Loss [Roll Forward] |  |  |  |
Financing Receivable, Allowance for Credit Loss, Excluding Accrued Interest | 0 |  |  |
Long Term [Member] | Miscellaneous accounts receivable [Member] | Miscellaneous Receivables, 91 to 180 Days Past Due [Member] |  |  |  |
Financing Receivable, Allowance for Credit Loss [Roll Forward] |  |  |  |
Financing Receivable, Allowance for Credit Loss, Excluding Accrued Interest | 0 |  |  |
Long Term [Member] | Miscellaneous accounts receivable [Member] | Miscellaneous Receivables, Equal to Greater than 180 Days Past Due [Member] |  |  |  |
Financing Receivable, Allowance for Credit Loss [Roll Forward] |  |  |  |
Financing Receivable, Allowance for Credit Loss, Excluding Accrued Interest | 0 |  |  |
Cemetery [Member] |  |  |  |
Accounts Receivable, Allowance for Credit Loss, Noncurrent | (15,624,000) |  | (15,725,000) |
Financing Receivable, Allowance for Credit Loss [Roll Forward] |  |  |  |
Accounts Receivable, Allowance for Credit Loss, Writeoff | 382,000 |  |  |
Cemetery [Member] | Trade Accounts Receivable [Member] |  |  |  |
Accounts Receivable, before Allowance for Credit Loss, Current | 20,992,000 |  | 21,703,000 |
Receivables, Net, Current, Total | 18,956,000 |  | 19,655,000 |
Accounts Receivable, Allowance for Credit Loss | 2,036,000 |  | 2,048,000 |
Financing Receivable, Allowance for Credit Loss [Roll Forward] |  |  |  |
Financing Receivable, Allowance for Credit Loss |  |  | $ (2,048,000) |
Financing Receivable, Allowance for Credit Loss, Period Increase (Decrease) | (519,000) |  |  |
Financing Receivable, Allowance for Credit Loss, Recovery | (248,000) |  |  |
Allowance For Credit Losses Foreign Currency Translation | 0 |  |  |
Financing Receivable, Allowance for Credit Loss, Writeoff | $ 779,000 |  |  |

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