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v3.23.2

Trust Investments (Cost and fair market values associated with the trust investments held in perpetual care trust) (Details) - USD ($) $ in Thousands | Jun. 30, 2023 | Dec. 31, 2022
--- | --- | ---
Perpetual Care Trust Invesments |  |
Gain (Loss) on Securities [Line Items] |  |
Cost | $ 84,981 | $ 72,459
Unrealized Gains | 6,821 | 4,476
Unrealized Losses | (14,148) | (11,434)
Fair Market Value | 77,654 | 65,501
Preneed cemetery trust investments | $ 78,363 | $ 66,307
Preneed cemetery trust investments, fair market value as a percentage of cost (in Percent) | 91.40% | 90.40%
Perpetual Care Trust Invesments | Accrued investment income |  |
Gain (Loss) on Securities [Line Items] |  |
Cost | $ 709 | $ 806
Fair Market Value | 709 | 806
Preneed Funeral Trust Investments |  |
Gain (Loss) on Securities [Line Items] |  |
Cost | 113,179 | 114,744
Unrealized Gains | 7,673 | 5,792
Unrealized Losses | (14,878) | (13,515)
Fair Market Value | 105,974 | 107,021
Preneed cemetery trust investments | $ 106,713 | $ 107,995
Preneed cemetery trust investments, fair market value as a percentage of cost (in Percent) | 93.60% | 93.30%
Preneed Funeral Trust Investments | Accrued investment income |  |
Gain (Loss) on Securities [Line Items] |  |
Cost | $ 739 | $ 974
Fair Market Value | 739 | 974
Fair Value, Inputs, Level 1 | Perpetual Care Trust Invesments | Cash and money market accounts |  |
Gain (Loss) on Securities [Line Items] |  |
Cost | 6,001 | 5,326
Unrealized Gains | 0 | 0
Unrealized Losses | 0 | 0
Fair Market Value | 6,001 | 5,326
Fair Value, Inputs, Level 1 | Perpetual Care Trust Invesments | Common stock |  |
Gain (Loss) on Securities [Line Items] |  |
Cost | 32,130 | 28,625
Unrealized Gains | 5,361 | 3,443
Unrealized Losses | (5,874) | (4,297)
Fair Market Value | 31,617 | 27,771
Fair Value, Inputs, Level 1 | Perpetual Care Trust Invesments | Limited partnership fund |  |
Gain (Loss) on Securities [Line Items] |  |
Cost | 2,969 |
Unrealized Gains | 0 |
Unrealized Losses | (1) |
Fair Market Value | 2,968 |
Fair Value, Inputs, Level 1 | Preneed Funeral Trust Investments | Cash and money market accounts |  |
Gain (Loss) on Securities [Line Items] |  |
Cost | 26,018 | 29,641
Unrealized Gains | 0 | 0
Unrealized Losses | 0 | 0
Fair Market Value | 26,018 | 29,641
Fair Value, Inputs, Level 1 | Preneed Funeral Trust Investments | Common stock |  |
Gain (Loss) on Securities [Line Items] |  |
Cost | 35,390 | 36,478
Unrealized Gains | 6,071 | 4,485
Unrealized Losses | (6,319) | (5,187)
Fair Market Value | 35,142 | 35,776
Fair Value, Inputs, Level 1 | Preneed Funeral Trust Investments | Equity |  |
Gain (Loss) on Securities [Line Items] |  |
Cost |  | 326
Unrealized Gains |  | 0
Unrealized Losses |  | (30)
Fair Market Value |  | 296
Fair Value, Inputs, Level 1 | Preneed Funeral Trust Investments | Limited partnership fund |  |
Gain (Loss) on Securities [Line Items] |  |
Cost | 3,453 |
Unrealized Gains | 0 |
Unrealized Losses | (1) |
Fair Market Value | 3,452 |
Fair Value, Inputs, Level 2 | Perpetual Care Trust Invesments | Foreign debt |  |
Gain (Loss) on Securities [Line Items] |  |
Cost | 9,753 | 8,746
Unrealized Gains | 853 | 600
Unrealized Losses | (404) | (470)
Fair Market Value | 10,202 | 8,876
Fair Value, Inputs, Level 2 | Perpetual Care Trust Invesments | Corporate debt |  |
Gain (Loss) on Securities [Line Items] |  |
Cost | 12,561 | 10,540
Unrealized Gains | 208 | 118
Unrealized Losses | (4,054) | (2,961)
Fair Market Value | 8,715 | 7,697
Fair Value, Inputs, Level 2 | Perpetual Care Trust Invesments | Preferred stock |  |
Gain (Loss) on Securities [Line Items] |  |
Cost | 10,990 | 9,831
Unrealized Gains | 384 | 287
Unrealized Losses | (1,359) | (1,374)
Fair Market Value | 10,015 | 8,744
Fair Value, Inputs, Level 2 | Perpetual Care Trust Invesments | Fixed Income Securities |  |
Gain (Loss) on Securities [Line Items] |  |
Cost |  | 345
Unrealized Gains |  | 2
Unrealized Losses |  | (22)
Fair Market Value |  | 325
Fair Value, Inputs, Level 2 | Perpetual Care Trust Invesments | Other Investments |  |
Gain (Loss) on Securities [Line Items] |  |
Cost | 10,119 | 9,046
Unrealized Gains | 15 | 26
Unrealized Losses | (2,411) | (2,310)
Fair Market Value | 7,723 | 6,762
Fair Value, Inputs, Level 2 | Perpetual Care Trust Invesments | Equity |  |
Gain (Loss) on Securities [Line Items] |  |
Cost | 458 |
Unrealized Gains | 0 |
Unrealized Losses | (45) |
Fair Market Value | 413 |
Fair Value, Inputs, Level 2 | Preneed Funeral Trust Investments | Foreign debt |  |
Gain (Loss) on Securities [Line Items] |  |
Cost | 10,433 | 10,851
Unrealized Gains | 992 | 818
Unrealized Losses | (385) | (555)
Fair Market Value | 11,040 | 11,114
Fair Value, Inputs, Level 2 | Preneed Funeral Trust Investments | Corporate debt |  |
Gain (Loss) on Securities [Line Items] |  |
Cost | 13,219 | 12,735
Unrealized Gains | 166 | 89
Unrealized Losses | (4,161) | (3,443)
Fair Market Value | 9,224 | 9,381
Fair Value, Inputs, Level 2 | Preneed Funeral Trust Investments | Preferred stock |  |
Gain (Loss) on Securities [Line Items] |  |
Cost | 10,537 | 10,730
Unrealized Gains | 428 | 391
Unrealized Losses | (1,443) | (1,564)
Fair Market Value | 9,522 | 9,557
Fair Value, Inputs, Level 2 | Preneed Funeral Trust Investments | Fixed Income Securities |  |
Gain (Loss) on Securities [Line Items] |  |
Cost | 9,714 | 9,907
Unrealized Gains | 16 | 9
Unrealized Losses | (2,479) | (2,691)
Fair Market Value | 7,251 | 7,225
Fair Value, Inputs, Level 2 | Preneed Funeral Trust Investments | Other Investments |  |
Gain (Loss) on Securities [Line Items] |  |
Cost | 3,521 | 3,592
Unrealized Gains | 0 | 0
Unrealized Losses | 0 | 0
Fair Market Value | 3,521 | $ 3,592
Fair Value, Inputs, Level 2 | Preneed Funeral Trust Investments | Equity |  |
Gain (Loss) on Securities [Line Items] |  |
Cost | 409 |
Unrealized Gains | 0 |
Unrealized Losses | (48) |
Fair Market Value | $ 361 |

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