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Preneed Activities Preneed Activities Receivables Net and Trust Invesments - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2021
Dec. 31, 2020
Total Preneed receivables, Past Due $ 82,195 $ 82,195  
Preneed Receivable, Not Past Due 1,111,865 1,111,865  
Investments 6,578,291 6,578,291 $ 6,096,244
Accounts Receivable, before Allowance for Credit Loss, Noncurrent 1,194,060 1,194,060 1,089,169
Beginning balance — Preneed funeral receivables and trust investments   5,345,720  
Deposits to trust 133,819 254,102  
Ending balance — Preneed funeral receivables and trust investments 5,785,651 5,785,651  
Cemetery perpetual care trust investments 1,966,279 1,966,279 1,820,489
Deferred Discounts, Finance Charges and Interest Included in Receivables (27,445) (27,445) (33,986)
Accounts Receivable, after Allowance for Credit Loss, Noncurrent 1,173,639 1,173,639 1,069,965
Preneed Accounts Receivable Gross 1,221,505 1,221,505 1,123,155
Accounts Receivable, Allowance for Credit Loss, Noncurrent (20,421) (20,421) (19,204)
Accounts Receivable, Noncurrent, Originated in Current Fiscal Year 314,102 314,102  
Accounts Receivable, Noncurrent, Originated in Fiscal Year before Latest Fiscal Year 415,486 415,486  
Accounts Receivable, Noncurrent, Originated Two Years before Latest Fiscal Year 219,742 219,742  
Accounts Receivable, Noncurrent, Originated Three Years before Latest Fiscal Year 126,537 126,537  
Accounts Receivable, Noncurrent, Originated Four Years before Latest Fiscal Year 68,130 68,130  
Accounts Receivable, Noncurrent, Originated Five or More Years before Latest Fiscal Year 50,063 50,063  
Accounts Receivable, Allowance for Credit Loss [Roll Forward]      
Accounts Receivable, Allowance for Credit Loss, Writeoff   1,936  
Accounts Receivable, Allowance for Credit Loss, Period Increase (Decrease)   (3,144)  
Effect of Foreign Exchange on Allowance for Credit Loss   (9)  
Financing Receivables 30 To 90 Days Past Due [Member]      
Accounts Receivable, Allowance for Credit Loss [Roll Forward]      
Accounts Receivable, Noncurrent, Past Due [Table] 27,001 27,001  
Financing Receivables 91 To180 Days Past Due [Member]      
Accounts Receivable, Allowance for Credit Loss [Roll Forward]      
Accounts Receivable, Noncurrent, Past Due [Table] 4,584 4,584  
Financing Receivables, Equal to Greater than 180 Days Past Due [Member]      
Accounts Receivable, Allowance for Credit Loss [Roll Forward]      
Accounts Receivable, Noncurrent, Past Due [Table] 17,831 17,831  
Financial Receivables, 1 to 29 Days Past Due [Member]      
Accounts Receivable, Allowance for Credit Loss [Roll Forward]      
Accounts Receivable, Noncurrent, Past Due [Table] 32,779 32,779  
Funeral [Member]      
Total Preneed receivables, Past Due 25,618 25,618  
Preneed Receivable, Not Past Due 113,684 113,684  
Accounts Receivable, before Allowance for Credit Loss, Noncurrent 139,302 139,302 129,878
Deferred Discounts, Finance Charges and Interest Included in Receivables (12,677) (12,677) (14,018)
Accounts Receivable, after Allowance for Credit Loss, Noncurrent 127,451 127,451 118,938
Preneed Accounts Receivable Gross 151,979 151,979 143,896
Accounts Receivable, Allowance for Credit Loss, Noncurrent (11,851) (11,851) (10,940)
Accounts Receivable, Noncurrent, Originated in Current Fiscal Year 26,933 26,933  
Accounts Receivable, Noncurrent, Originated in Fiscal Year before Latest Fiscal Year 51,591 51,591  
Accounts Receivable, Noncurrent, Originated Two Years before Latest Fiscal Year 32,566 32,566  
Accounts Receivable, Noncurrent, Originated Three Years before Latest Fiscal Year 10,989 10,989  
Accounts Receivable, Noncurrent, Originated Four Years before Latest Fiscal Year 5,258 5,258  
Accounts Receivable, Noncurrent, Originated Five or More Years before Latest Fiscal Year 11,965 11,965  
Accounts Receivable, Allowance for Credit Loss [Roll Forward]      
Accounts Receivable, Allowance for Credit Loss, Writeoff   1,727  
Accounts Receivable, Allowance for Credit Loss, Period Increase (Decrease)   (2,635)  
Effect of Foreign Exchange on Allowance for Credit Loss   (3)  
Funeral [Member] | Financing Receivables 30 To 90 Days Past Due [Member]      
Accounts Receivable, Allowance for Credit Loss [Roll Forward]      
Accounts Receivable, Noncurrent, Past Due [Table] 3,829 3,829  
Funeral [Member] | Financing Receivables 91 To180 Days Past Due [Member]      
Accounts Receivable, Allowance for Credit Loss [Roll Forward]      
Accounts Receivable, Noncurrent, Past Due [Table] 1,271 1,271  
Funeral [Member] | Financing Receivables, Equal to Greater than 180 Days Past Due [Member]      
Accounts Receivable, Allowance for Credit Loss [Roll Forward]      
Accounts Receivable, Noncurrent, Past Due [Table] 16,782 16,782  
Funeral [Member] | Financial Receivables, 1 to 29 Days Past Due [Member]      
Accounts Receivable, Allowance for Credit Loss [Roll Forward]      
Accounts Receivable, Noncurrent, Past Due [Table] 3,736 3,736  
Cemetery [Member]      
Total Preneed receivables, Past Due 56,577 56,577  
Preneed Receivable, Not Past Due 998,181 998,181  
Accounts Receivable, before Allowance for Credit Loss, Noncurrent 1,054,758 1,054,758 959,291
Deferred Discounts, Finance Charges and Interest Included in Receivables (14,768) (14,768) (19,968)
Accounts Receivable, after Allowance for Credit Loss, Noncurrent 1,046,188 1,046,188 951,027
Preneed Accounts Receivable Gross 1,069,526 1,069,526 979,259
Accounts Receivable, Allowance for Credit Loss, Noncurrent (8,570) (8,570) $ (8,264)
Accounts Receivable, Noncurrent, Originated in Current Fiscal Year 287,169 287,169  
Accounts Receivable, Noncurrent, Originated in Fiscal Year before Latest Fiscal Year 363,895 363,895  
Accounts Receivable, Noncurrent, Originated Two Years before Latest Fiscal Year 187,176 187,176  
Accounts Receivable, Noncurrent, Originated Three Years before Latest Fiscal Year 115,548 115,548  
Accounts Receivable, Noncurrent, Originated Four Years before Latest Fiscal Year 62,872 62,872  
Accounts Receivable, Noncurrent, Originated Five or More Years before Latest Fiscal Year 38,098 38,098  
Accounts Receivable, Allowance for Credit Loss [Roll Forward]      
Accounts Receivable, Allowance for Credit Loss, Writeoff   209  
Accounts Receivable, Allowance for Credit Loss, Period Increase (Decrease)   (509)  
Effect of Foreign Exchange on Allowance for Credit Loss   (6)  
Cemetery [Member] | Financing Receivables 30 To 90 Days Past Due [Member]      
Accounts Receivable, Allowance for Credit Loss [Roll Forward]      
Accounts Receivable, Noncurrent, Past Due [Table] 23,172 23,172  
Cemetery [Member] | Financing Receivables 91 To180 Days Past Due [Member]      
Accounts Receivable, Allowance for Credit Loss [Roll Forward]      
Accounts Receivable, Noncurrent, Past Due [Table] 3,313 3,313  
Cemetery [Member] | Financing Receivables, Equal to Greater than 180 Days Past Due [Member]      
Accounts Receivable, Allowance for Credit Loss [Roll Forward]      
Accounts Receivable, Noncurrent, Past Due [Table] 1,049 1,049  
Cemetery [Member] | Financial Receivables, 1 to 29 Days Past Due [Member]      
Accounts Receivable, Allowance for Credit Loss [Roll Forward]      
Accounts Receivable, Noncurrent, Past Due [Table] $ 29,043 $ 29,043