XML 46 R36.htm IDEA: XBRL DOCUMENT v3.26.1
Receivables (Allowance for credit losses by portfolio segment) (Details)
$ in Thousands
6 Months Ended
Jun. 30, 2026
USD ($)
Accounts Receivable, Allowance for Credit Loss [Roll Forward]  
Balance at beginning of period $ (3,574)
Provision for Credit Losses (894)
Write Offs 2,338
Recoveries (416)
Balance at end of period (2,546)
Funeral  
Accounts Receivable, Allowance for Credit Loss [Roll Forward]  
Balance at beginning of period (363)
Provision for Credit Losses (243)
Write Offs 749
Recoveries (416)
Balance at end of period (273)
Cemetery  
Accounts Receivable, Allowance for Credit Loss [Roll Forward]  
Balance at beginning of period (3,211)
Provision for Credit Losses (651)
Write Offs 1,589
Recoveries 0
Balance at end of period $ (2,273)