XML 46 R34.htm IDEA: XBRL DOCUMENT
v3.25.1

Revenues from Contracts with Customers (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2025
Revenue from Contract with Customer [Abstract] |
Schedule of Opening and Closing Balances of Receivables, Contract Assets and Contract Liabilities | The opening and closing balances of the Company’s receivables, contract assets and contract liabilities are as follows: Schedule of Opening and Closing Balances of Receivables, Contract Assets and Contract Liabilities
|  | Contract Balances |
|  | Receivables (1) |  |  | Contract Asset |  |  | Contract Liability |
Opening (December 31, 2024) |  | $ | 7,095,589 |  |  | $ | - |  |  | $ | 20,168,405 |
Closing (March 31, 2025) |  |  | 7,103,871 |  |  |  | - |  |  |  | 20,910,047 |
Increase/(decrease) |  |  | 8,282 |  |  |  | - |  |  |  | 741,642 |
|  | Contract Balances |
|  | Receivables (1) |  |  | Contract Asset |  |  | Contract Liability |
Opening (December 31, 2023) |  | $ | 6,321,573 |  |  | $ | - |  |  | $ | 18,237,246 |
Closing (December 31, 2024) |  |  | 7,095,589 |  |  |  | - |  |  |  | 20,168,405 |
Increase/(decrease) |  |  | 774,016 |  |  |  | - |  |  |  | 1,931,159 |
(1) | Included in Receivables, net on the condensed consolidated balance sheets
Schedule of Revenues of the Cemetery and Mortuary Contracts | The following table disaggregates revenue for the Company’s cemetery and mortuary contracts: Schedule of Revenues of the Cemetery and Mortuary Contracts
|  | 2025 |  |  | 2024 |
|  | Three Months Ended March 31, |
|  | 2025 |  |  | 2024 |
Major goods/service lines |  |  |  |  |  |  |  |
At-need |  | $ | 5,716,277 |  |  | $ | 5,410,300 |
Pre-need |  |  | 1,583,944 |  |  |  | 1,538,191 |
Net mortuary and cemetery sales |  | $ | 7,300,221 |  |  | $ | 6,948,491 |
Timing of Revenue Recognition |  |  |  |  |  |  |  |
Goods transferred at a point in time |  | $ | 4,154,547 |  |  | $ | 4,190,222 |
Services transferred at a point in time |  |  | 3,145,674 |  |  |  | 2,758,269 |
Net mortuary and cemetery sales |  | $ | 7,300,221 |  |  | $ | 6,948,491 |

X
- Definition Schedule of Opening and Closing Balances of Receivables, Contract Assets and Contract Liabilities [Table Text Block] + References No definition available. + Details
Name: | SNFCA_ScheduleOfOpeningAndClosingBalancesOfReceivablesContractAssetsAndContractLiabilitiesTextBlock
Namespace Prefix: | SNFCA_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479806/606-10-50-5 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_RevenueFromContractWithCustomerAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration