XML 53 R43.htm IDEA: XBRL DOCUMENT v3.25.3
Goodwill (Narrative) (Details)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
divestiture
Mar. 31, 2025
USD ($)
Sep. 30, 2024
divestiture
Sep. 30, 2025
USD ($)
divestiture
Sep. 30, 2024
USD ($)
divestiture
Goodwill [Line Items]          
Goodwill, related to sale   $ 8,784   $ 18,608 $ 8,800
Cemetery          
Goodwill [Line Items]          
Goodwill, related to sale       16,900 7,800
Funeral          
Goodwill [Line Items]          
Goodwill, related to sale       $ 1,700 $ 1,000
Funeral Homes          
Goodwill [Line Items]          
Number of businesses sold | divestiture 7   2 9 6
Cemetery          
Goodwill [Line Items]          
Number of businesses sold | divestiture 1     4 1