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Schedule II Valuation and Qualifying Account
12 Months Ended
Dec. 31, 2021
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
SEC Schedule, 12-09, Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]
DescriptionBalance at
Beginning
of Period
Charged
(Credited) to
Costs and
Expenses
Charged
(Credited) to
Write-offs & Other
Accounts
Balance at
End of
Period
 (in thousands)
Current Provision:    
Reserve for credit losses:    
Year Ended December 31, 2021$6,031 $6,393 $(6,086)$6,338 
Year Ended December 31, 2020$— $5,756 $275 $6,031 
Allowance For Doubtful Accounts:
Year Ended December 31, 2020$2,230 $— $(2,230)$— 
Year Ended December 31, 2019$1,578 $9,146 $(8,494)$2,230 
Due After One Year:
Reserve for credit losses:
Year Ended December 31, 2021$6,902 $(117)$(2,208)$4,577 
Year Ended December 31, 2020$— $88 $6,814 $6,902 
Allowance For Doubtful Accounts:
Year Ended December 31, 2020$8,374 $— $(8,374)$— 
Year Ended December 31, 2019$10,814 $— $(2,440)$8,374 
Preneed Receivables, Net:
Reserve for credit losses:
Year Ended December 31, 2021$19,204$5,086$(3,563)$20,727
Year Ended December 31, 2020$$7,739$11,465$19,204
Asset Allowance For Cancellation:
Year Ended December 31, 2020$55,340 $— $(55,340)$— 
Year Ended December 31, 2019$48,380 $1,617 $5,343 $55,340 
Deferred Tax Valuation Allowance:
Year Ended December 31, 2021$108,090 $12,649 $— $120,739 
Year Ended December 31, 2020$114,331 $(6,492)$251 $108,090 
Year Ended December 31, 2019$120,931 $(6,604)$$114,331