Preneed Activities - The components of Preneed receivables, net and trust investments (Details) - USD ($) $ in Thousands |
Jun. 30, 2026 |
Dec. 31, 2025 |
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| Fair Value Disclosures [Abstract] | ||
| PreneedRreceivables | $ 1,529,586 | $ 1,561,836 |
| Assets Held-in-trust | 8,415,017 | 7,965,010 |
| Insurance-backed fixed income securities and other | 228,570 | 232,560 |
| Investments | 8,643,587 | 8,197,570 |
| Cemetery perpetual care trust investments | (2,520,779) | (2,398,613) |
| Preneed trust investments | 6,122,808 | 5,798,957 |
| Preneed receivables, net and trust investments, excluding allowance for cancellation | $ 7,652,394 | $ 7,360,793 |
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- Definition The aggregate fair value as of the balance sheet date of financial instruments and other positions may include: (1) mortgages, mortgage-backed and asset backed securities; (2) US government and agency obligations; (3) state and municipal government obligations; (4) other sovereign government debt; (5) corporate obligations; (6) corporate equities; (7) principal investments; (8) derivative contracts; and (9) physical commodities. Includes both pledged and unpledged holdings. No definition available.
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- Definition Insurance-backed fixed income securities and other No definition available.
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- Definition PreneedRreceivables No definition available.
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- Definition An amount representing an agreement for an unconditional promise by the maker to pay the Entity (holder) a definite sum of money at a future date. Such amount may include accrued interest receivable in accordance with the terms of the contract. The aggregate fair value as of the balance sheet date of financial instruments and other positions may include: (1) mortgages, mortgage-backed and asset backed securities; (2) US government and agency obligations; (3) state and municipal government obligations; (4) other sovereign government debt; (5) corporate obligations; (6) corporate equities; (7) principal investments; (8) derivative contracts; (9) physical commodities; and (10) cash. Includes both pledged and unpledged holdings. No definition available.
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- Definition The aggregate fair value as of the balance sheet date of financial instruments and other positions may include: (1) mortgages, mortgage-backed and asset backed securities; (2) US government and agency obligations; (3) state and municipal government obligations; (4) other sovereign government debt; (5) corporate obligations; (6) corporate equities; (7) principal investments; (8) derivative contracts; and (9) physical commodities. Includes both pledged and unpledged holdings. No definition available.
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- Definition The total amount of cash and securities held by third party trustees pursuant to terms of debt instruments or other agreements as of the date of each statement of financial position presented, which can be used by the trustee only to pay the noncurrent portion of specified obligations. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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- Definition Sum of the carrying amounts as of the balance sheet date of all investments. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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