XML 22 R10.htm IDEA: XBRL DOCUMENT v3.23.1
Preneed Activities Preneed Activities Deferred Preneed Revenues - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2023
Mar. 31, 2022
Dec. 31, 2022
Dec. 31, 2021
Deferred Preneed Revenues [Roll Forward]        
Deferred revenue and deferred receipts held in trust $ 5,992,314 $ 6,141,979 $ 5,787,548 $ 6,299,240
Net preneed contract sales 364,463 391,243    
Acquisitions (dispositions) of businesses, net 2,904 269    
Net investment (losses) earnings 178,220 (201,580)    
Change in amounts due for unfulfilled performance obligations (22,519) (36,201)    
Recognized Revenue From Backlog (180,172) (176,913)    
Recognized Revenue From Current Period (137,324) (138,905)    
Change in cancellation allowance 26 (146)    
Effect of foreign currency and other $ (832) $ 4,972