XML 87 R62.htm IDEA: XBRL DOCUMENT v3.25.0.1
Business Combinations (Purchase Price Allocation) (Details) - USD ($)
$ in Thousands
 9 Months Ended
Dec. 31, 2023
Dec. 31, 2024
Mar. 22, 2023
Dec. 31, 2022
Business Acquisition [Line Items]        
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Assets $ 11,428      
Goodwill 423,643 $ 414,859   $ 410,137
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Liabilities (11,428)      
Bakersfield, California        
Business Acquisition [Line Items]        
Current assets 7,218   $ 7,087  
Current assets 131      
Preneed trust assets 11,428   0  
Public Utilities, Property, Plant and Equipment, Other Property, Plant and Equipment 12,822   12,577  
Property, Plant and Equipment, Purchase Accounting Adjustments 245      
Cemetery property 9,035   9,035  
Goodwill 13,506   13,612  
Goodwill, Measurement Period Adjustment (106)      
Business Combination, Recognized Identifiable Assets Acquired And Liabilities Assumed, Intangible Assets And Other Noncurrent Assets 3,763   3,763  
Assumed liabilities (366)   (300)  
Liabilities Assumed, Purchase Accounting Adjustments (66)      
Preneed trust liabilities (11,428)   0  
Deferred revenue (1,978)   (1,774)  
Deferred Revenue, Purchase Accounting Adjustments (204)      
Purchase price 44,000   $ 44,000  
Business Combination, Provisional Information, Initial Accounting Incomplete, Adjustment, Consideration Transferred $ 0