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Basis of Presentation and Summary of Significant Accounting Policies (Operations) (Details) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2024 USD ($) funeral_home state cemeteries divestiture | Jun. 30, 2023 USD ($) | Jun. 30, 2024 USD ($) divestiture funeral_home segment state cemeteries | Jun. 30, 2023 USD ($) divestiture | Dec. 31, 2023 USD ($)
Organization Description and Operations [Line Items] |  |  |  |  |
Number of business segments | segment |  |  | 2 |  |
Contingent liability accrual | $ 5,000 |  | $ 5,000 |  |
Realized capital gains |  |  | 8,600 |  |
Incentive payment from vendor |  |  | 0 | $ (6,000) |
Carrying value of divestitures |  |  | 300 | 600 |
Proceeds from sale of property |  |  | 300 | 1,200 |
Assets held for sale | 500 |  | 500 |  |
Payments to acquire real estate |  |  | 12,800 |  |
Gain on sale of excess land |  |  |  | 600 |
Growth and maintenance capital expenditures | (1,900) | $ (2,600) | (3,500) | (5,500) |
Depreciation expense | 3,500 | 3,700 | 7,200 |  |
Property, plant and equipment, gross | 113,300 |  | 113,300 |  | $ 114,600
Accumulated amortization | 68,700 |  | 68,700 |  | $ 64,600
Growth capital expenditures | (1,600) | (1,400) | (3,600) | (3,500) |
Amortization of cemetery interment rights | 2,600 | 1,900 | 4,300 | 3,100 |
Total benefit for income taxes | $ 4,200 | $ 3,416 | $ 7,949 | $ 6,918 |
Income taxes before discrete items | 33.60% | 28.00% | 33.20% | 28.50% |
Revenue Benchmark | Product Concentration Risk | Funeral |  |  |  |  |
Organization Description and Operations [Line Items] |  |  |  |  |
Concentration risk, percentage |  |  | 65.00% |  |
Revenue Benchmark | Product Concentration Risk | Cemetery |  |  |  |  |
Organization Description and Operations [Line Items] |  |  |  |  |
Concentration risk, percentage |  |  | 35.00% |  |
Funeral homes |  |  |  |  |
Organization Description and Operations [Line Items] |  |  |  |  |
Carrying value of divestitures |  |  | $ 3,100 |  |
Funeral homes |  |  |  |  |
Organization Description and Operations [Line Items] |  |  |  |  |
Number of owned and operated funeral homes (in Funeral Homes) | funeral_home | 164 |  | 164 |  |
Number of states in which Company operates | state | 26 |  | 26 |  |
Cemeteries |  |  |  |  |
Organization Description and Operations [Line Items] |  |  |  |  |
Number of states in which Company operates | state | 11 |  | 11 |  |
Number of owned and operated cemeteries (in Cemetaries) | cemeteries | 31 |  | 31 |  |
Carrying value of divestitures |  |  | $ 800 |  |
Payments to acquire real estate |  |  | $ 9,000 |  |
Number of businesses sold | divestiture |  |  | 2 |  |
Cemetery |  |  |  |  |
Organization Description and Operations [Line Items] |  |  |  |  |
Number of businesses sold | divestiture |  |  | 1 | 2 |
Funeral |  |  |  |  |
Organization Description and Operations [Line Items] |  |  |  |  |
Number of assets held for sale | divestiture | 1 |  | 1 |  |
Number of businesses sold | divestiture |  |  | 6 | 1 |

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