XML 81 R56.htm IDEA: XBRL DOCUMENT v3.22.2.2
Trust Investments (Preneed cemetery trust investment security transactions) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2022
Sep. 30, 2021
Debt and Equity Securities, FV-NI [Line Items]        
Total   $ 0   $ 0
Preneed Cemetery Trust Investments        
Debt and Equity Securities, FV-NI [Line Items]        
Unrealized gains (losses), net $ (5,037) (3,966) $ (14,137) 4,893
Total 0 0 0 0
Preneed Cemetery Trust Investments | Other, Net        
Debt and Equity Securities, FV-NI [Line Items]        
Investment income 556 441 1,618 1,570
Realized gains 392 2,207 9,285 16,315
Realized losses (105) (214) (2,488) (6,563)
Expenses and taxes (482) (546) (1,353) (1,308)
Net change in deferred preneed cemetery receipts held in trust $ 4,676 $ 2,078 $ 7,075 $ (14,907)