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Basis of Presentation and Summary of Significant Accounting Policies (Tables)
 12 Months Ended
Dec. 31, 2024
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Disposal Groups, Including Discontinued Operations
The table below presents the carrying amounts of the assets and liabilities included as part of the expected sale (in thousands):
December 31, 2024
Accounts receivable, net$833 
Inventories302 
Current assets held for sale$1,135 
Preneed cemetery trust investments$4,876 
Preneed funeral trust investments2,197 
Preneed cemetery receivables, net1,671 
Property, plant and equipment, net4,898 
Cemetery property, net 3,362 
Intangible and other non-current assets, net215 
Cemetery perpetual care trust investments2,234 
Non-current assets held for sale$19,453 
Accounts payable$94 
Accrued and other liabilities146 
Current liabilities held for sale$240 
Deferred preneed cemetery revenue$3,517 
Deferred preneed funeral revenue1,018 
Deferred preneed cemetery receipts held in trust4,876 
Deferred preneed funeral receipts held in trust2,197 
Care trusts’ corpus2,234 
Long-term liabilities held for sale$13,842 
Property, Plant and Equipment Depreciation of property, plant and equipment is computed based on the straight-line method over the following estimated useful lives of the assets: 
 Years
Buildings and improvements
15 to 40
Furniture and fixtures
5 to 10
Machinery and equipment
3 to 15
Vehicles
5 to 7
Property, plant and equipment is comprised of the following (in thousands):
December 31, 2024December 31, 2023
Land$86,609 $87,635 
Buildings and improvements265,231 263,522 
Furniture, equipment and vehicles72,052 74,372 
Property, plant and equipment, at cost423,892 425,529 
Less: accumulated depreciation(145,990)(138,045)
Property, plant and equipment, net including HFS
$277,902 $287,484 
Less: Held for sale
(4,898)— 
Property, plant and equipment, net
$273,004 $287,484