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Basis of Presentation and Summary of Significant Accounting Policies (Held for Sale) (Details) - USD ($) $ in Thousands | Jun. 30, 2025 | Dec. 31, 2024
--- | --- | ---
Assets |  |
Accounts receivable, net | $ 1 | $ 833
Inventories | 57 | 302
Prepaid and other current assets | 3 | 0
Current assets held for sale | 61 | 1,135
Preneed cemetery trust investments | 1,104 | 4,876
Preneed funeral trust investments | 177 | 2,197
Preneed cemetery receivables, net | 5 | 1,671
Receivables from funeral preneed trusts, net | 27 | 0
Property, plant, and equipment, net | 1,404 | 4,898
Cemetery property, net | 127 | 3,362
Intangible and other non-current assets, net | 224 | 215
Operating lease right-of-use assets | 69 | 0
Cemetery perpetual care trust investments | 322 | 2,234
Non-current assets held for sale | 3,459 | 19,453
Liabilities |  |
Current portion of operating lease obligations | 23 | 0
Accounts payable | 24 | 94
Accrued and other liabilities | 83 | 146
Current liabilities held for sale | 130 | 240
Obligations under operating leases, net of current portion | 47 | 0
Deferred preneed cemetery revenue | 66 | 3,517
Deferred preneed funeral revenue | 27 | 1,018
Deferred preneed cemetery receipts held in trust | 1,104 | 4,876
Deferred preneed funeral receipts held in trust | 177 | 2,197
Care trusts’ corpus | 322 | 2,234
Long-term liabilities held for sale | $ 1,743 | $ 13,842

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