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Preneed Activities Preneed Activities Receivables Net and Trust Invesments - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2022
Sep. 30, 2022
Dec. 31, 2021
Total Preneed receivables, Past Due $ 109,015 $ 109,015  
Preneed Receivable, Not Past Due 1,262,507 1,262,507  
Investments 5,538,409 5,538,409 $ 6,768,440
Accounts Receivable, before Allowance for Credit Loss, Noncurrent 1,371,522 1,371,522 1,264,508
Beginning balance — Preneed funeral receivables and trust investments   6,015,323  
Deposits to trust 134,918 403,340  
Ending balance — Preneed funeral receivables and trust investments 5,278,066 5,278,066  
Cemetery perpetual care trust investments 1,607,502 1,607,502 1,996,898
Deferred Discounts, Finance Charges and Interest Included in Receivables (18,768) (18,768) (23,214)
Accounts Receivable, after Allowance for Credit Loss, Noncurrent 1,347,159 1,347,159 1,243,781
Preneed Accounts Receivable Gross 1,390,290 1,390,290 1,287,722
Accounts Receivable, Allowance for Credit Loss, Noncurrent (24,363) (24,363) (20,727)
Accounts Receivable, Noncurrent, Originated in Current Fiscal Year 463,457 463,457  
Accounts Receivable, Noncurrent, Originated in Fiscal Year before Latest Fiscal Year 445,358 445,358  
Accounts Receivable, Noncurrent, Originated Two Years before Latest Fiscal Year 251,305 251,305  
Accounts Receivable, Noncurrent, Originated Three Years before Latest Fiscal Year 114,762 114,762  
Accounts Receivable, Noncurrent, Originated Four Years before Latest Fiscal Year 53,508 53,508  
Accounts Receivable, Noncurrent, Originated Five or More Years before Latest Fiscal Year 43,132 43,132  
Accounts Receivable, Allowance for Credit Loss [Roll Forward]      
Accounts Receivable, Allowance for Credit Loss, Writeoff   3,036  
Accounts Receivable, Allowance for Credit Loss, Period Increase (Decrease)   (6,700)  
Effect of Foreign Exchange on Allowance for Credit Loss   28  
Financing Receivables 30 To 90 Days Past Due [Member]      
Accounts Receivable, Allowance for Credit Loss [Roll Forward]      
Accounts Receivable, Noncurrent, Past Due [Table] 27,262 27,262  
Financing Receivables 91 To180 Days Past Due [Member]      
Accounts Receivable, Allowance for Credit Loss [Roll Forward]      
Accounts Receivable, Noncurrent, Past Due [Table] 8,052 8,052  
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] 26,482 26,482  
Financial Receivables, 1 to 29 Days Past Due [Member]      
Accounts Receivable, Allowance for Credit Loss [Roll Forward]      
Accounts Receivable, Noncurrent, Past Due [Table] 47,219 47,219  
Funeral [Member]      
Total Preneed receivables, Past Due 30,583 30,583  
Preneed Receivable, Not Past Due 134,849 134,849  
Accounts Receivable, before Allowance for Credit Loss, Noncurrent 165,432 165,432 150,145
Deferred Discounts, Finance Charges and Interest Included in Receivables (11,270) (11,270) (12,038)
Accounts Receivable, after Allowance for Credit Loss, Noncurrent 151,719 151,719 137,423
Preneed Accounts Receivable Gross 176,702 176,702 162,183
Accounts Receivable, Allowance for Credit Loss, Noncurrent (13,713) (13,713) (12,722)
Accounts Receivable, Noncurrent, Originated in Current Fiscal Year 61,654 61,654  
Accounts Receivable, Noncurrent, Originated in Fiscal Year before Latest Fiscal Year 48,407 48,407  
Accounts Receivable, Noncurrent, Originated Two Years before Latest Fiscal Year 24,884 24,884  
Accounts Receivable, Noncurrent, Originated Three Years before Latest Fiscal Year 13,341 13,341  
Accounts Receivable, Noncurrent, Originated Four Years before Latest Fiscal Year 4,633 4,633  
Accounts Receivable, Noncurrent, Originated Five or More Years before Latest Fiscal Year 12,513 12,513  
Accounts Receivable, Allowance for Credit Loss [Roll Forward]      
Accounts Receivable, Allowance for Credit Loss, Writeoff   2,498  
Accounts Receivable, Allowance for Credit Loss, Period Increase (Decrease)   (3,498)  
Effect of Foreign Exchange on Allowance for Credit Loss   9  
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] 3,146 3,146  
Funeral [Member] | Financing Receivables 91 To180 Days Past Due [Member]      
Accounts Receivable, Allowance for Credit Loss [Roll Forward]      
Accounts Receivable, Noncurrent, Past Due [Table] 2,007 2,007  
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] 20,517 20,517  
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] 4,913 4,913  
Cemetery [Member]      
Total Preneed receivables, Past Due 78,432 78,432  
Preneed Receivable, Not Past Due 1,127,658 1,127,658  
Accounts Receivable, before Allowance for Credit Loss, Noncurrent 1,206,090 1,206,090 1,114,363
Deferred Discounts, Finance Charges and Interest Included in Receivables (7,498) (7,498) (11,176)
Accounts Receivable, after Allowance for Credit Loss, Noncurrent 1,195,440 1,195,440 1,106,358
Preneed Accounts Receivable Gross 1,213,588 1,213,588 1,125,539
Accounts Receivable, Allowance for Credit Loss, Noncurrent (10,650) (10,650) $ (8,005)
Accounts Receivable, Noncurrent, Originated in Current Fiscal Year 401,803 401,803  
Accounts Receivable, Noncurrent, Originated in Fiscal Year before Latest Fiscal Year 396,951 396,951  
Accounts Receivable, Noncurrent, Originated Two Years before Latest Fiscal Year 226,421 226,421  
Accounts Receivable, Noncurrent, Originated Three Years before Latest Fiscal Year 101,421 101,421  
Accounts Receivable, Noncurrent, Originated Four Years before Latest Fiscal Year 48,875 48,875  
Accounts Receivable, Noncurrent, Originated Five or More Years before Latest Fiscal Year 30,619 30,619  
Accounts Receivable, Allowance for Credit Loss [Roll Forward]      
Accounts Receivable, Allowance for Credit Loss, Writeoff   538  
Accounts Receivable, Allowance for Credit Loss, Period Increase (Decrease)   (3,202)  
Effect of Foreign Exchange on Allowance for Credit Loss   19  
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] 24,116 24,116  
Cemetery [Member] | Financing Receivables 91 To180 Days Past Due [Member]      
Accounts Receivable, Allowance for Credit Loss [Roll Forward]      
Accounts Receivable, Noncurrent, Past Due [Table] 6,045 6,045  
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] 5,965 5,965  
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] $ 42,306 $ 42,306