| Line Item | Jun 30, 2026 | Mar 31, 2026 | Dec 31, 2025 | Sep 30, 2025 | Jun 30, 2025 | Mar 31, 2025 | Dec 31, 2024 | Sep 30, 2024 | Jun 30, 2024 | Mar 31, 2024 | Dec 31, 2023 | Sep 30, 2023 | Jun 30, 2023 | Mar 31, 2023 | Dec 31, 2022 | Sep 30, 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenues: | ||||||||||||||||
| Revenue | ||||||||||||||||
| Mortgage fee income | ||||||||||||||||
| Net funeral home and cemetery sales | — | — | ||||||||||||||
| Gain/Loss on Investments | ||||||||||||||||
| Other | ||||||||||||||||
| Total revenues | ||||||||||||||||
| YoY growth | -6.3% | -3.6% | +4.7% | +1.2% | ||||||||||||
| Benefits and expenses: | ||||||||||||||||
| Unpaid claims, Incurred | ||||||||||||||||
| Amortization of deferred policy and pre-need acquisition costs and value of business acquired | ||||||||||||||||
| Selling, general and administrative expenses: | ||||||||||||||||
| Selling, General and Administrative Expense | ||||||||||||||||
| Labor and Employee Benefits | ||||||||||||||||
| Advertising Expense | ||||||||||||||||
| Rent and rent related | ||||||||||||||||
| Depreciation on property and equipment | ||||||||||||||||
| Costs related to funding mortgage loans | ||||||||||||||||
| Other | ||||||||||||||||
| Interest Expense | ||||||||||||||||
| Cost of Revenue | ||||||||||||||||
| Total benefits and expenses | ||||||||||||||||
| Earnings before income taxes | ||||||||||||||||
| Income tax expense | ||||||||||||||||
| Net earnings | ||||||||||||||||
| % of revenue | 10.7% | 8.8% | 16.3% | 8.7% | ||||||||||||
| Basic net earnings per share | ||||||||||||||||
| Diluted net earnings per share |