XML 82 R72.htm IDEA: XBRL DOCUMENT v3.25.3
Trust Investments (Perpetual care trust investment security transactions recorded in Other revenue) (Details) - Preneed Cemetery Trust Investments - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Gain (Loss) on Securities [Line Items]        
Investment income $ 626 $ 647 $ 2,043 $ 2,030
Net change in Care trusts’ corpus 783 2,433 2,465 530
Unrealized gains (losses), net $ (437) $ 2,151 $ (468) $ (2,785)