XML 135 R63.htm IDEA: XBRL DOCUMENT v3.25.1
Trust Investments (Unrealized losses on cemetery merchandise and service trust investments) (Details) - USD ($)
$ in Thousands
Mar. 31, 2025
Dec. 31, 2024
Preneed Cemetery Trust Investments    
Gain (Loss) on Securities [Line Items]    
Securities available-for-sale, continuous unrealized loss position, less than 12 months, fair market value $ 279 $ 2,163
Securities available-for-sale, continuous unrealized loss position, less than 12 months, accumulated loss (10) (144)
Securities available-for-sale, continuous unrealized loss position, 12 months or longer, fair market value 1,048 1,749
Securities available-for-sale, continuous unrealized loss position, 12 months or longer, accumulated loss (286) (347)
Securities available-for-sale, unrealized loss position 1,327 3,912
Securities available-for-sale, unrealized loss position, accumulated loss (296) (491)
Preneed Funeral Trust Investments    
Gain (Loss) on Securities [Line Items]    
Securities available-for-sale, continuous unrealized loss position, less than 12 months, fair market value 256 2,067
Securities available-for-sale, continuous unrealized loss position, less than 12 months, accumulated loss (9) (137)
Securities available-for-sale, continuous unrealized loss position, 12 months or longer, fair market value 482 1,194
Securities available-for-sale, continuous unrealized loss position, 12 months or longer, accumulated loss (31) (252)
Securities available-for-sale, unrealized loss position 738 3,261
Securities available-for-sale, unrealized loss position, accumulated loss (40) (389)
Perpetual Care Trust Investments    
Gain (Loss) on Securities [Line Items]    
Securities available-for-sale, continuous unrealized loss position, less than 12 months, fair market value 237 1,875
Securities available-for-sale, continuous unrealized loss position, less than 12 months, accumulated loss (8) (125)
Securities available-for-sale, continuous unrealized loss position, 12 months or longer, fair market value 965 1,586
Securities available-for-sale, continuous unrealized loss position, 12 months or longer, accumulated loss (392) (432)
Securities available-for-sale, unrealized loss position 1,202 3,461
Securities available-for-sale, unrealized loss position, accumulated loss (400) (557)
U.S. agency obligations | Preneed Cemetery Trust Investments    
Gain (Loss) on Securities [Line Items]    
Securities available-for-sale, continuous unrealized loss position, less than 12 months, fair market value 0 0
Securities available-for-sale, continuous unrealized loss position, less than 12 months, accumulated loss 0 0
Securities available-for-sale, continuous unrealized loss position, 12 months or longer, fair market value 491 479
Securities available-for-sale, continuous unrealized loss position, 12 months or longer, accumulated loss (35) (46)
Securities available-for-sale, unrealized loss position 491 479
Securities available-for-sale, unrealized loss position, accumulated loss (35) (46)
U.S. agency obligations | Preneed Funeral Trust Investments    
Gain (Loss) on Securities [Line Items]    
Securities available-for-sale, continuous unrealized loss position, less than 12 months, fair market value 0  
Securities available-for-sale, continuous unrealized loss position, less than 12 months, accumulated loss 0  
Securities available-for-sale, continuous unrealized loss position, 12 months or longer, fair market value 280  
Securities available-for-sale, continuous unrealized loss position, 12 months or longer, accumulated loss (24)  
Securities available-for-sale, unrealized loss position 280  
Securities available-for-sale, unrealized loss position, accumulated loss (24)  
Foreign debt | Preneed Cemetery Trust Investments    
Gain (Loss) on Securities [Line Items]    
Securities available-for-sale, continuous unrealized loss position, less than 12 months, fair market value 0 0
Securities available-for-sale, continuous unrealized loss position, less than 12 months, accumulated loss 0 0
Securities available-for-sale, continuous unrealized loss position, 12 months or longer, fair market value 210 211
Securities available-for-sale, continuous unrealized loss position, 12 months or longer, accumulated loss (8) (8)
Securities available-for-sale, unrealized loss position 210 211
Securities available-for-sale, unrealized loss position, accumulated loss (8) (8)
Foreign debt | Preneed Funeral Trust Investments    
Gain (Loss) on Securities [Line Items]    
Securities available-for-sale, continuous unrealized loss position, less than 12 months, fair market value 0 0
Securities available-for-sale, continuous unrealized loss position, less than 12 months, accumulated loss 0 0
Securities available-for-sale, continuous unrealized loss position, 12 months or longer, fair market value 202 203
Securities available-for-sale, continuous unrealized loss position, 12 months or longer, accumulated loss (7) (7)
Securities available-for-sale, unrealized loss position 202 203
Securities available-for-sale, unrealized loss position, accumulated loss (7) (7)
Foreign debt | Perpetual Care Trust Investments    
Gain (Loss) on Securities [Line Items]    
Securities available-for-sale, continuous unrealized loss position, less than 12 months, fair market value 0 0
Securities available-for-sale, continuous unrealized loss position, less than 12 months, accumulated loss 0 0
Securities available-for-sale, continuous unrealized loss position, 12 months or longer, fair market value 187 184
Securities available-for-sale, continuous unrealized loss position, 12 months or longer, accumulated loss (7) (7)
Securities available-for-sale, unrealized loss position 187 184
Securities available-for-sale, unrealized loss position, accumulated loss (7) (7)
Corporate debt | Preneed Cemetery Trust Investments    
Gain (Loss) on Securities [Line Items]    
Securities available-for-sale, continuous unrealized loss position, less than 12 months, fair market value 266 1,274
Securities available-for-sale, continuous unrealized loss position, less than 12 months, accumulated loss (10) (139)
Securities available-for-sale, continuous unrealized loss position, 12 months or longer, fair market value 79 94
Securities available-for-sale, continuous unrealized loss position, 12 months or longer, accumulated loss (130) (117)
Securities available-for-sale, unrealized loss position 345 1,368
Securities available-for-sale, unrealized loss position, accumulated loss (140) (256)
Corporate debt | Preneed Funeral Trust Investments    
Gain (Loss) on Securities [Line Items]    
Securities available-for-sale, continuous unrealized loss position, less than 12 months, fair market value 256 1,225
Securities available-for-sale, continuous unrealized loss position, less than 12 months, accumulated loss (9) (133)
Securities available-for-sale, continuous unrealized loss position, 12 months or longer, fair market value 0 0
Securities available-for-sale, continuous unrealized loss position, 12 months or longer, accumulated loss 0 (1)
Securities available-for-sale, unrealized loss position 256 1,225
Securities available-for-sale, unrealized loss position, accumulated loss (9) (134)
Corporate debt | Perpetual Care Trust Investments    
Gain (Loss) on Securities [Line Items]    
Securities available-for-sale, continuous unrealized loss position, less than 12 months, fair market value 237 1,111
Securities available-for-sale, continuous unrealized loss position, less than 12 months, accumulated loss (8) (121)
Securities available-for-sale, continuous unrealized loss position, 12 months or longer, fair market value 282 316
Securities available-for-sale, continuous unrealized loss position, 12 months or longer, accumulated loss (314) (281)
Securities available-for-sale, unrealized loss position 519 1,427
Securities available-for-sale, unrealized loss position, accumulated loss (322) (402)
Preferred stock | Preneed Cemetery Trust Investments    
Gain (Loss) on Securities [Line Items]    
Securities available-for-sale, continuous unrealized loss position, less than 12 months, fair market value 13 889
Securities available-for-sale, continuous unrealized loss position, less than 12 months, accumulated loss 0 (5)
Securities available-for-sale, continuous unrealized loss position, 12 months or longer, fair market value 194 891
Securities available-for-sale, continuous unrealized loss position, 12 months or longer, accumulated loss (108) (171)
Securities available-for-sale, unrealized loss position 207 1,780
Securities available-for-sale, unrealized loss position, accumulated loss (108) (176)
Preferred stock | Preneed Funeral Trust Investments    
Gain (Loss) on Securities [Line Items]    
Securities available-for-sale, continuous unrealized loss position, less than 12 months, fair market value   842
Securities available-for-sale, continuous unrealized loss position, less than 12 months, accumulated loss   (4)
Securities available-for-sale, continuous unrealized loss position, 12 months or longer, fair market value   717
Securities available-for-sale, continuous unrealized loss position, 12 months or longer, accumulated loss   (214)
Securities available-for-sale, unrealized loss position   1,559
Securities available-for-sale, unrealized loss position, accumulated loss   (218)
Preferred stock | Perpetual Care Trust Investments    
Gain (Loss) on Securities [Line Items]    
Securities available-for-sale, continuous unrealized loss position, less than 12 months, fair market value 0  
Securities available-for-sale, continuous unrealized loss position, less than 12 months, accumulated loss 0  
Securities available-for-sale, continuous unrealized loss position, 12 months or longer, fair market value 496  
Securities available-for-sale, continuous unrealized loss position, 12 months or longer, accumulated loss (71)  
Securities available-for-sale, unrealized loss position 496  
Securities available-for-sale, unrealized loss position, accumulated loss (71)  
Preferred Stock | Perpetual Care Trust Investments    
Gain (Loss) on Securities [Line Items]    
Securities available-for-sale, continuous unrealized loss position, less than 12 months, fair market value   764
Securities available-for-sale, continuous unrealized loss position, less than 12 months, accumulated loss   (4)
Securities available-for-sale, continuous unrealized loss position, 12 months or longer, fair market value   1,086
Securities available-for-sale, continuous unrealized loss position, 12 months or longer, accumulated loss   (144)
Securities available-for-sale, unrealized loss position   1,850
Securities available-for-sale, unrealized loss position, accumulated loss   $ (148)
Certificates of deposit | Preneed Cemetery Trust Investments    
Gain (Loss) on Securities [Line Items]    
Securities available-for-sale, continuous unrealized loss position, less than 12 months, fair market value 0  
Securities available-for-sale, continuous unrealized loss position, less than 12 months, accumulated loss 0  
Securities available-for-sale, continuous unrealized loss position, 12 months or longer, fair market value 74  
Securities available-for-sale, continuous unrealized loss position, 12 months or longer, accumulated loss (5)  
Securities available-for-sale, unrealized loss position 74  
Securities available-for-sale, unrealized loss position, accumulated loss $ (5)