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v3.25.1

Basis of Presentation and Summary of Significant Accounting Policies (Narrative of PPE) (Details) $ in Millions | 3 Months Ended
--- | ---
Mar. 31, 2025 USD ($) divestiture | Mar. 31, 2024 USD ($) divestiture
Property, Plant and Equipment [Line Items] |  |
Property, plant and equipment, disposals | $ 0.9 |
Proceeds from sale | 2.9 |
Gain on sale | 2.0 |
Growth and maintenance expenses | 1.6 | $ 1.6
Field depreciation expense | $ 3.5 | $ 3.6
Funeral Homes |  |
Property, Plant and Equipment [Line Items] |  |
Number of businesses sold | divestiture | 2 | 6
Cemetery |  |
Property, Plant and Equipment [Line Items] |  |
Number of businesses sold | divestiture | 3 | 1
Property, plant and equipment, disposals | $ 3.3 | $ 0.8
Funeral Homes And Cemeteries |  |
Property, Plant and Equipment [Line Items] |  |
Property, plant and equipment, disposals | $ 3.4 | $ 3.1

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- Definition The expense recognized in the current period that allocates the cost of nonproduction tangible assets over their useful lives. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (b) -SubTopic 10 -Topic 230 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-28 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-1 + Details
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- Definition The difference between the carrying value and the sale price of real estate or properties that were intended to be sold or held for capital appreciation or rental income. This element refers to the gain (loss) included in earnings and not to the cash proceeds of the sale. This element is a noncash adjustment to net income when calculating net cash generated by operating activities using the indirect method. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 230 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 28 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482740/230-10-45-28 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 360 -SubTopic 10 -Name Accounting Standards Codification -Section 45 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482130/360-10-45-5 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 360 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 3 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482099/360-10-50-3 + Details
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