XML 66 R53.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Receivables Accounts Receivable (Details) - USD ($)
$ in Thousands
Jun. 30, 2024
Dec. 31, 2023
Segment Reporting Information [Line Items]    
Trade and financed receivables $ 30,053 $ 27,281
Other receivables 934 1,285
Allowance for credit losses (1,589) (1,506)
Accounts receivable, net 29,398 27,060
Funeral    
Segment Reporting Information [Line Items]    
Trade and financed receivables 8,138 8,822
Other receivables 307 404
Allowance for credit losses (355) (266)
Accounts receivable, net 8,090 8,960
Cemetery    
Segment Reporting Information [Line Items]    
Trade and financed receivables 21,915 18,459
Other receivables 293 595
Allowance for credit losses (1,234) (1,240)
Accounts receivable, net 20,974 17,814
Corporate    
Segment Reporting Information [Line Items]    
Trade and financed receivables 0 0
Other receivables 334 286
Allowance for credit losses 0 0
Accounts receivable, net $ 334 $ 286