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Preneed Activities Preneed Activities Receivables Net and Trust Invesments - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2023
Dec. 31, 2022
Total Preneed receivables, Past Due $ 117,787 $ 117,787  
Preneed Receivable, Not Past Due 1,356,182 1,356,182  
Investments 6,356,248 6,356,248 $ 5,877,603
Accounts Receivable, before Allowance for Credit Loss, Noncurrent 1,473,969 1,473,969 1,429,523
Beginning balance — Preneed funeral receivables and trust investments   5,577,499  
Deposits to trust 153,817 291,062  
Ending balance — Preneed funeral receivables and trust investments 5,962,836 5,962,836  
Cemetery perpetual care trust investments 1,838,707 1,838,707 1,702,313
Deferred Discounts, Finance Charges and Interest Included in Receivables (17,835) (17,835) (17,889)
Accounts Receivable, after Allowance for Credit Loss, Noncurrent 1,445,295 1,445,295 1,402,209
Preneed Accounts Receivable Gross 1,491,804 1,491,804 1,447,412
Accounts Receivable, Allowance for Credit Loss, Noncurrent (28,674) (28,674) (27,314)
Accounts Receivable, Noncurrent, Originated in Current Fiscal Year 312,170 312,170  
Accounts Receivable, Noncurrent, Originated in Fiscal Year before Latest Fiscal Year 531,239 531,239  
Accounts Receivable, Noncurrent, Originated Two Years before Latest Fiscal Year 331,418 331,418  
Accounts Receivable, Noncurrent, Originated Three Years before Latest Fiscal Year 174,037 174,037  
Accounts Receivable, Noncurrent, Originated Four Years before Latest Fiscal Year 71,923 71,923  
Accounts Receivable, Noncurrent, Originated Five or More Years before Latest Fiscal Year 53,182 53,182  
Accounts Receivable, Allowance for Credit Loss [Roll Forward]      
Accounts Receivable, Allowance for Credit Loss, Writeoff   1,319  
Accounts Receivable, Allowance for Credit Loss, Period Increase (Decrease)   (2,670)  
Effect of Foreign Exchange on Allowance for Credit Loss   (9)  
Financing Receivables 30 To 90 Days Past Due [Member]      
Accounts Receivable, Allowance for Credit Loss [Roll Forward]      
Accounts Receivable, Noncurrent, Past Due [Table] 33,713 33,713  
Financing Receivables 91 To180 Days Past Due [Member]      
Accounts Receivable, Allowance for Credit Loss [Roll Forward]      
Accounts Receivable, Noncurrent, Past Due [Table] 9,774 9,774  
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] 27,222 27,222  
Financial Receivables, 1 to 29 Days Past Due [Member]      
Accounts Receivable, Allowance for Credit Loss [Roll Forward]      
Accounts Receivable, Noncurrent, Past Due [Table] 47,078 47,078  
Funeral [Member]      
Total Preneed receivables, Past Due 32,869 32,869  
Preneed Receivable, Not Past Due 147,212 147,212  
Accounts Receivable, before Allowance for Credit Loss, Noncurrent 180,081 180,081 168,979
Deferred Discounts, Finance Charges and Interest Included in Receivables (11,000) (11,000) (11,129)
Accounts Receivable, after Allowance for Credit Loss, Noncurrent 164,787 164,787 154,541
Preneed Accounts Receivable Gross 191,081 191,081 180,108
Accounts Receivable, Allowance for Credit Loss, Noncurrent (15,294) (15,294) (14,438)
Accounts Receivable, Noncurrent, Originated in Current Fiscal Year 48,981 48,981  
Accounts Receivable, Noncurrent, Originated in Fiscal Year before Latest Fiscal Year 59,708 59,708  
Accounts Receivable, Noncurrent, Originated Two Years before Latest Fiscal Year 33,035 33,035  
Accounts Receivable, Noncurrent, Originated Three Years before Latest Fiscal Year 15,393 15,393  
Accounts Receivable, Noncurrent, Originated Four Years before Latest Fiscal Year 8,760 8,760  
Accounts Receivable, Noncurrent, Originated Five or More Years before Latest Fiscal Year 14,204 14,204  
Accounts Receivable, Allowance for Credit Loss [Roll Forward]      
Accounts Receivable, Allowance for Credit Loss, Writeoff   1,020  
Accounts Receivable, Allowance for Credit Loss, Period Increase (Decrease)   (1,874)  
Effect of Foreign Exchange on Allowance for Credit Loss   (2)  
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] 3,265 3,265  
Funeral [Member] | Financing Receivables 91 To180 Days Past Due [Member]      
Accounts Receivable, Allowance for Credit Loss [Roll Forward]      
Accounts Receivable, Noncurrent, Past Due [Table] 2,182 2,182  
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] 23,447 23,447  
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] 3,975 3,975  
Cemetery [Member]      
Total Preneed receivables, Past Due 84,918 84,918  
Preneed Receivable, Not Past Due 1,208,970 1,208,970  
Accounts Receivable, before Allowance for Credit Loss, Noncurrent 1,293,888 1,293,888 1,260,544
Deferred Discounts, Finance Charges and Interest Included in Receivables (6,835) (6,835) (6,760)
Accounts Receivable, after Allowance for Credit Loss, Noncurrent 1,280,508 1,280,508 1,247,668
Preneed Accounts Receivable Gross 1,300,723 1,300,723 1,267,304
Accounts Receivable, Allowance for Credit Loss, Noncurrent (13,380) (13,380) $ (12,876)
Accounts Receivable, Noncurrent, Originated in Current Fiscal Year 263,189 263,189  
Accounts Receivable, Noncurrent, Originated in Fiscal Year before Latest Fiscal Year 471,531 471,531  
Accounts Receivable, Noncurrent, Originated Two Years before Latest Fiscal Year 298,383 298,383  
Accounts Receivable, Noncurrent, Originated Three Years before Latest Fiscal Year 158,644 158,644  
Accounts Receivable, Noncurrent, Originated Four Years before Latest Fiscal Year 63,163 63,163  
Accounts Receivable, Noncurrent, Originated Five or More Years before Latest Fiscal Year 38,978 38,978  
Accounts Receivable, Allowance for Credit Loss [Roll Forward]      
Accounts Receivable, Allowance for Credit Loss, Writeoff   299  
Accounts Receivable, Allowance for Credit Loss, Period Increase (Decrease)   (796)  
Effect of Foreign Exchange on Allowance for Credit Loss   (7)  
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] 30,448 30,448  
Cemetery [Member] | Financing Receivables 91 To180 Days Past Due [Member]      
Accounts Receivable, Allowance for Credit Loss [Roll Forward]      
Accounts Receivable, Noncurrent, Past Due [Table] 7,592 7,592  
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] 3,775 3,775  
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] $ 43,103 $ 43,103