XML 76 R48.htm IDEA: XBRL DOCUMENT v3.22.0.1
Preneed Activities Preneed Activities Preneed Receivables and Trust Investments (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Preneed Receivables and Trust Investments [Abstract]        
Preneed receivables, net and trust investments $ 6,015,323 $ 5,345,720 $ 4,789,562 $ 4,271,392
Net Preneed Contract Sales 1,870,972 1,494,557 1,372,705  
Cash receipts from customers, net of refunds (1,550,735) (1,279,295) (1,280,468)  
Deposits To Trust Receivable Impact 452,554 373,663 372,644  
Acquisitions (dispositions) of businesses, net 4,912 19,299 11,751  
Net undistributed investments (losses) earnings 448,469 407,770 489,577  
Maturities and Distributed Earnings (464,247) (430,608) (442,507)  
Change in cancellation allowance (1,523) (4,468) (2,006)  
Change in amounts due for unfulfilled performance obligations (87,207) (55,269) (10,223)  
Effect of foreign currency and other $ (3,592) 4,115 6,697  
Deferred preneed funeral revenues   $ 0 $ 26,394 $ 0