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Preneed Activities Preneed Activities Receivables Net and Trust Invesments - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2022
Dec. 31, 2021
Total Preneed receivables, Past Due $ 94,156  
Preneed Receivable, Not Past Due 1,219,727  
Investments 6,471,924 $ 6,768,440
Accounts Receivable, before Allowance for Credit Loss, Noncurrent 1,313,883 1,264,508
Beginning balance — Preneed funeral receivables and trust investments 6,015,323  
Deposits to trust 127,972  
Ending balance — Preneed funeral receivables and trust investments 5,870,456  
Cemetery perpetual care trust investments 1,894,068 1,996,898
Deferred Discounts, Finance Charges and Interest Included in Receivables (21,417) (23,214)
Accounts Receivable, after Allowance for Credit Loss, Noncurrent 1,292,600 1,243,781
Preneed Accounts Receivable Gross 1,335,300 1,287,722
Accounts Receivable, Allowance for Credit Loss, Noncurrent (21,283) (20,727)
Accounts Receivable, Noncurrent, Originated in Current Fiscal Year 169,734  
Accounts Receivable, Noncurrent, Originated in Fiscal Year before Latest Fiscal Year 540,003  
Accounts Receivable, Noncurrent, Originated Two Years before Latest Fiscal Year 310,945  
Accounts Receivable, Noncurrent, Originated Three Years before Latest Fiscal Year 150,023  
Accounts Receivable, Noncurrent, Originated Four Years before Latest Fiscal Year 78,010  
Accounts Receivable, Noncurrent, Originated Five or More Years before Latest Fiscal Year 65,168  
Accounts Receivable, Allowance for Credit Loss [Roll Forward]    
Accounts Receivable, Allowance for Credit Loss, Writeoff 1,027  
Accounts Receivable, Allowance for Credit Loss, Period Increase (Decrease) (1,579)  
Effect of Foreign Exchange on Allowance for Credit Loss (4)  
Financing Receivables 30 To 90 Days Past Due [Member]    
Accounts Receivable, Allowance for Credit Loss [Roll Forward]    
Accounts Receivable, Noncurrent, Past Due [Table] 24,919  
Financing Receivables 91 To180 Days Past Due [Member]    
Accounts Receivable, Allowance for Credit Loss [Roll Forward]    
Accounts Receivable, Noncurrent, Past Due [Table] 4,048  
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] 28,333  
Financial Receivables, 1 to 29 Days Past Due [Member]    
Accounts Receivable, Allowance for Credit Loss [Roll Forward]    
Accounts Receivable, Noncurrent, Past Due [Table] 36,856  
Funeral [Member]    
Total Preneed receivables, Past Due 27,766  
Preneed Receivable, Not Past Due 130,132  
Accounts Receivable, before Allowance for Credit Loss, Noncurrent 157,898 150,145
Deferred Discounts, Finance Charges and Interest Included in Receivables (11,709) (12,038)
Accounts Receivable, after Allowance for Credit Loss, Noncurrent 144,721 137,423
Preneed Accounts Receivable Gross 169,607 162,183
Accounts Receivable, Allowance for Credit Loss, Noncurrent (13,177) (12,722)
Accounts Receivable, Noncurrent, Originated in Current Fiscal Year 24,522  
Accounts Receivable, Noncurrent, Originated in Fiscal Year before Latest Fiscal Year 61,712  
Accounts Receivable, Noncurrent, Originated Two Years before Latest Fiscal Year 32,845  
Accounts Receivable, Noncurrent, Originated Three Years before Latest Fiscal Year 18,626  
Accounts Receivable, Noncurrent, Originated Four Years before Latest Fiscal Year 6,279  
Accounts Receivable, Noncurrent, Originated Five or More Years before Latest Fiscal Year 13,914  
Accounts Receivable, Allowance for Credit Loss [Roll Forward]    
Accounts Receivable, Allowance for Credit Loss, Writeoff 869  
Accounts Receivable, Allowance for Credit Loss, Period Increase (Decrease) (1,323)  
Effect of Foreign Exchange on Allowance for Credit Loss (1)  
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] 2,668  
Funeral [Member] | Financing Receivables 91 To180 Days Past Due [Member]    
Accounts Receivable, Allowance for Credit Loss [Roll Forward]    
Accounts Receivable, Noncurrent, Past Due [Table] 1,827  
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] 19,264  
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] 4,007  
Cemetery [Member]    
Total Preneed receivables, Past Due 66,390  
Preneed Receivable, Not Past Due 1,089,595  
Accounts Receivable, before Allowance for Credit Loss, Noncurrent 1,155,985 1,114,363
Deferred Discounts, Finance Charges and Interest Included in Receivables (9,708) (11,176)
Accounts Receivable, after Allowance for Credit Loss, Noncurrent 1,147,879 1,106,358
Preneed Accounts Receivable Gross 1,165,693 1,125,539
Accounts Receivable, Allowance for Credit Loss, Noncurrent (8,106) $ (8,005)
Accounts Receivable, Noncurrent, Originated in Current Fiscal Year 145,212  
Accounts Receivable, Noncurrent, Originated in Fiscal Year before Latest Fiscal Year 478,291  
Accounts Receivable, Noncurrent, Originated Two Years before Latest Fiscal Year 278,100  
Accounts Receivable, Noncurrent, Originated Three Years before Latest Fiscal Year 131,397  
Accounts Receivable, Noncurrent, Originated Four Years before Latest Fiscal Year 71,731  
Accounts Receivable, Noncurrent, Originated Five or More Years before Latest Fiscal Year 51,254  
Accounts Receivable, Allowance for Credit Loss [Roll Forward]    
Accounts Receivable, Allowance for Credit Loss, Writeoff 158  
Accounts Receivable, Allowance for Credit Loss, Period Increase (Decrease) (256)  
Effect of Foreign Exchange on Allowance for Credit Loss (3)  
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] 22,251  
Cemetery [Member] | Financing Receivables 91 To180 Days Past Due [Member]    
Accounts Receivable, Allowance for Credit Loss [Roll Forward]    
Accounts Receivable, Noncurrent, Past Due [Table] 2,221  
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] 9,069  
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] $ 32,849