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Trust Investments (Components of preneed cemetery trust investments) (Details) - USD ($) $ in Thousands | Jun. 30, 2023 | Dec. 31, 2022
--- | --- | ---
Debt and Equity Securities, FV-NI [Line Items] |  |
Preneed cemetery trust investments | $ 89,874 | $ 95,065
Preneed Cemetery Trust Investments |  |
Debt and Equity Securities, FV-NI [Line Items] |  |
Preneed cemetery trust investments, at market value | 92,898 | 98,269
Less: allowance for contract cancellation | (3,024) | (3,204)
Preneed cemetery trust investments | $ 89,874 | $ 95,065

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- Definition The allowance for contract cancellation on trust investments. + References No definition available. + Details
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- Definition Amount of investment in debt and equity securities categorized neither as trading securities nor held-to-maturity securities and intended be sold or mature one year or operating cycle, if longer, before allowance for related contract cancellations. + References No definition available. + Details
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- Definition The aggregate fair value as of the balance sheet date of financial instruments and other positions which may include: (1) fixed income securities; (2) common stock; (3) mutual funds; (4) common trust funds; (5) master trusts; (6) certificates of deposit; (7) bank deposits; and (8) partnerships. + References No definition available. + Details
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Balance Type: | debit
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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. + References No definition available. + Details
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- Details
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