XML 78 R65.htm IDEA: XBRL DOCUMENT v3.24.2.u1
Trust Investments (Preneed cemetery trust investment security transactions) (Details) - Preneed Cemetery Trust Investments - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2024
Jun. 30, 2023
Jun. 30, 2024
Jun. 30, 2023
Debt and Equity Securities, FV-NI [Line Items]        
Unrealized gains (losses), net $ 3,439 $ 2,023 $ (8,714) $ (4,936)
Total 0 0 0 0
Interest Income and Other, Net        
Debt and Equity Securities, FV-NI [Line Items]        
Investment income 689 844 1,279 1,383
Expenses and taxes (316) (705) (622) (1,339)
Increase (decrease) in deferred preneed cemetery receipts held in trust (4,271) 1,661 7,202 1,903
Realized gains 728 924 2,001 11,500
Realized losses $ (269) $ (4,747) $ (1,146) $ (8,511)