XML 106 R94.htm IDEA: XBRL DOCUMENT v3.25.2
Schedule of Restricted Assets in Cemetery and Mortuary Endowment Care and Pre need Merchandise Funds (Details) (Parenthetical) - USD ($)
Jun. 30, 2025
Dec. 31, 2024
Jun. 30, 2024
Dec. 31, 2023
Debt Securities, Held-to-Maturity, Allowance for Credit Loss [Line Items]        
Cash and cash equivalents $ 92,403,463 $ 150,102,620 $ 156,685,547 $ 139,923,399
Restricted Assets [Member]        
Debt Securities, Held-to-Maturity, Allowance for Credit Loss [Line Items]        
Cash and cash equivalents 12,680,488 [1] 8,553,803 [2]    
Restricted Assets [Member] | Security National Life Insurance [Member]        
Debt Securities, Held-to-Maturity, Allowance for Credit Loss [Line Items]        
Cash and cash equivalents $ 11,520,474 $ 7,657,958    
[1] Including cash and cash equivalents of $11,520,474 for the life insurance and mortgage segments.
[2] Including cash and cash equivalents of $7,657,958 for the life insurance and mortgage segments.