XML 152 R80.htm IDEA: XBRL DOCUMENT v3.25.1
Receivables from Preneed Funeral Trusts (Composition of Asset Held in Trusts) (Details) - USD ($)
$ in Thousands
Mar. 31, 2025
Dec. 31, 2024
Historical Cost Basis    
Investment Holdings [Line Items]    
Assets Held-in-trust $ 22,955 $ 23,063
Historical Cost Basis | Cash and cash equivalents    
Investment Holdings [Line Items]    
Assets Held-in-trust 6,860 6,826
Historical Cost Basis | Fixed income investments    
Investment Holdings [Line Items]    
Assets Held-in-trust 12,803 12,998
Historical Cost Basis | Mutual funds and common stocks    
Investment Holdings [Line Items]    
Assets Held-in-trust 3,288 3,235
Historical Cost Basis | Annuities    
Investment Holdings [Line Items]    
Assets Held-in-trust 4 4
Fair Value    
Investment Holdings [Line Items]    
Assets Held-in-trust 22,757 22,827
Fair Value | Cash and cash equivalents    
Investment Holdings [Line Items]    
Assets Held-in-trust 6,860 6,826
Fair Value | Fixed income investments    
Investment Holdings [Line Items]    
Assets Held-in-trust 12,803 12,998
Fair Value | Mutual funds and common stocks    
Investment Holdings [Line Items]    
Assets Held-in-trust 3,090 2,999
Fair Value | Annuities    
Investment Holdings [Line Items]    
Assets Held-in-trust $ 4 $ 4