XML 45 R33.htm IDEA: XBRL DOCUMENT
v3.25.3

Receivables (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2025
Receivables [Abstract] |
Schedule of Receivable | Receivables consist of the following: Schedule of Receivable
|  | As of September 30, 2025 |  |  | As of December 31, 2024 |
Contracts with customers |  | $ | 6,797,943 |  |  | $ | 7,095,589 |
Receivables from sales agents |  |  | 4,180,222 |  |  |  | 4,028,881 |
Other |  |  | 5,662,632 |  |  |  | 6,412,804 |
Total receivables |  |  | 16,640,797 |  |  |  | 17,537,274 |
Allowance for credit losses |  |  | (1,542,731 | ) |  |  | (1,678,531 | )
Net receivables |  | $ | 15,098,066 |  |  | $ | 15,858,743 |
Schedule of Allowance Credit Losses | The following table presents a roll forward of the allowance for credit losses as of the dates indicated: Schedule of Allowance Credit Losses
|  | Three Months Ended |
Beginning balance - June 30, 2025 |  | $ | 1,491,043 |
Change in provision for credit losses (1) |  |  | 84,603 |
Charge-offs |  |  | (32,915 | )
Ending balance - September 30, 2025 |  | $ | 1,542,731 |
Beginning balance - June 30, 2024 |  | $ | 1,770,911 |
Change in provision for credit losses (1) |  |  | (167,300 | )
Charge-offs |  |  | (37,461 | )
Ending balance - September 30, 2024 |  | $ | 1,566,150 |
(1) | Included in other expenses on the condensed consolidated statements of earnings
|  | Nine Months Ended |
Beginning balance - December 31, 2024 |  | $ | 1,678,531 |
Change in provision for credit losses (1) |  |  | 153,034 |
Charge-offs |  |  | (288,834 | )
Ending balance - September 30, 2025 |  | $ | 1,542,731 |
Beginning balance - December 31, 2023 |  | $ | 1,897,887 |
Change in provision for credit losses (1) |  |  | (254,306 | )
Charge-offs |  |  | (77,431 | )
Ending balance - September 30, 2024 |  | $ | 1,566,150 |
(1) | Included in other expenses on the condensed consolidated statements of earnings

X
- Definition Schedule of Receivables [Text Block] + References No definition available. + Details
Name: | SNFCA_ScheduleOfReceivablesTextBlock
Namespace Prefix: | SNFCA_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of allowance for credit loss on accounts receivable. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479319/326-20-50-13 + Details
Name: | us-gaap_AccountsReceivableAllowanceForCreditLossTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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