XML 84 R59.htm IDEA: XBRL DOCUMENT v3.25.0.1
Basis of Presentation and Summary of Significant Accounting Policies (Cemetery Property) (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2024
USD ($)
divestiture
Dec. 31, 2023
USD ($)
divestiture
Dec. 31, 2022
USD ($)
Mar. 22, 2023
USD ($)
Property, Plant and Equipment [Line Items]        
Cemetery Property, Net, Including HFS $ 112,900 $ 114,600    
Accumulated amortization of cemetery property 72,600 64,600    
Growth Capital Expenditures 7,000 7,100 $ 7,700  
Amortization Of Cemetery Property 8,200 6,000 $ 6,100  
Property, plant and equipment, net 273,004 287,484    
Bakersfield, California        
Property, Plant and Equipment [Line Items]        
Cemetery property   $ 9,035   $ 9,035
Cemeteries        
Property, Plant and Equipment [Line Items]        
Number of businesses sold | divestiture   2    
Property, plant and equipment, net $ 800 $ 800    
Cemetery        
Property, Plant and Equipment [Line Items]        
Number of businesses sold | divestiture 1 2