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Preneed Activities Preneed Activities Receivables Net and Trust Invesments - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2023
Sep. 30, 2023
Dec. 31, 2022
Total Preneed receivables, Past Due $ 140,936 $ 140,936  
Preneed Receivable, Not Past Due 1,359,992 1,359,992  
Investments 6,136,019 6,136,019 $ 5,877,603
Accounts Receivable, before Allowance for Credit Loss, Noncurrent 1,500,928 1,500,928 1,429,523
Beginning balance — Preneed funeral receivables and trust investments   5,577,499  
Deposits to trust 143,148 434,210  
Ending balance — Preneed funeral receivables and trust investments 5,827,850 5,827,850  
Cemetery perpetual care trust investments 1,778,882 1,778,882 1,702,313
Deferred Discounts, Finance Charges and Interest Included in Receivables (16,834) (16,834) (17,889)
Accounts Receivable, after Allowance for Credit Loss, Noncurrent 1,470,713 1,470,713 1,402,209
Preneed Accounts Receivable Gross 1,517,762 1,517,762 1,447,412
Accounts Receivable, Allowance for Credit Loss, Noncurrent (30,215) (30,215) (27,314)
Accounts Receivable, Noncurrent, Originated in Current Fiscal Year 458,181 458,181  
Accounts Receivable, Noncurrent, Originated in Fiscal Year before Latest Fiscal Year 488,864 488,864  
Accounts Receivable, Noncurrent, Originated Two Years before Latest Fiscal Year 296,427 296,427  
Accounts Receivable, Noncurrent, Originated Three Years before Latest Fiscal Year 151,900 151,900  
Accounts Receivable, Noncurrent, Originated Four Years before Latest Fiscal Year 60,388 60,388  
Accounts Receivable, Noncurrent, Originated Five or More Years before Latest Fiscal Year 45,168 45,168  
Accounts Receivable, Allowance for Credit Loss [Roll Forward]      
Accounts Receivable, Allowance for Credit Loss, Writeoff   2,189  
Accounts Receivable, Allowance for Credit Loss, Period Increase (Decrease)   (5,107)  
Effect of Foreign Exchange on Allowance for Credit Loss   17  
Financing Receivables 30 To 90 Days Past Due [Member]      
Accounts Receivable, Allowance for Credit Loss [Roll Forward]      
Accounts Receivable, Noncurrent, Past Due [Table] 40,890 40,890  
Financing Receivables 91 To180 Days Past Due [Member]      
Accounts Receivable, Allowance for Credit Loss [Roll Forward]      
Accounts Receivable, Noncurrent, Past Due [Table] 13,700 13,700  
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] 29,406 29,406  
Financial Receivables, 1 to 29 Days Past Due [Member]      
Accounts Receivable, Allowance for Credit Loss [Roll Forward]      
Accounts Receivable, Noncurrent, Past Due [Table] 56,940 56,940  
Funeral [Member]      
Total Preneed receivables, Past Due 37,395 37,395  
Preneed Receivable, Not Past Due 144,752 144,752  
Accounts Receivable, before Allowance for Credit Loss, Noncurrent 182,147 182,147 168,979
Deferred Discounts, Finance Charges and Interest Included in Receivables (10,530) (10,530) (11,129)
Accounts Receivable, after Allowance for Credit Loss, Noncurrent 166,060 166,060 154,541
Preneed Accounts Receivable Gross 192,677 192,677 180,108
Accounts Receivable, Allowance for Credit Loss, Noncurrent (16,087) (16,087) (14,438)
Accounts Receivable, Noncurrent, Originated in Current Fiscal Year 65,181 65,181  
Accounts Receivable, Noncurrent, Originated in Fiscal Year before Latest Fiscal Year 53,310 53,310  
Accounts Receivable, Noncurrent, Originated Two Years before Latest Fiscal Year 28,785 28,785  
Accounts Receivable, Noncurrent, Originated Three Years before Latest Fiscal Year 13,072 13,072  
Accounts Receivable, Noncurrent, Originated Four Years before Latest Fiscal Year 7,642 7,642  
Accounts Receivable, Noncurrent, Originated Five or More Years before Latest Fiscal Year 14,157 14,157  
Accounts Receivable, Allowance for Credit Loss [Roll Forward]      
Accounts Receivable, Allowance for Credit Loss, Writeoff   1,730  
Accounts Receivable, Allowance for Credit Loss, Period Increase (Decrease)   (3,379)  
Effect of Foreign Exchange on Allowance for Credit Loss   0  
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] 3,655 3,655  
Funeral [Member] | Financing Receivables 91 To180 Days Past Due [Member]      
Accounts Receivable, Allowance for Credit Loss [Roll Forward]      
Accounts Receivable, Noncurrent, Past Due [Table] 2,492 2,492  
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] 25,297 25,297  
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] 5,951 5,951  
Cemetery [Member]      
Total Preneed receivables, Past Due 103,541 103,541  
Preneed Receivable, Not Past Due 1,215,240 1,215,240  
Accounts Receivable, before Allowance for Credit Loss, Noncurrent 1,318,781 1,318,781 1,260,544
Deferred Discounts, Finance Charges and Interest Included in Receivables (6,304) (6,304) (6,760)
Accounts Receivable, after Allowance for Credit Loss, Noncurrent 1,304,653 1,304,653 1,247,668
Preneed Accounts Receivable Gross 1,325,085 1,325,085 1,267,304
Accounts Receivable, Allowance for Credit Loss, Noncurrent (14,128) (14,128) $ (12,876)
Accounts Receivable, Noncurrent, Originated in Current Fiscal Year 393,000 393,000  
Accounts Receivable, Noncurrent, Originated in Fiscal Year before Latest Fiscal Year 435,554 435,554  
Accounts Receivable, Noncurrent, Originated Two Years before Latest Fiscal Year 267,642 267,642  
Accounts Receivable, Noncurrent, Originated Three Years before Latest Fiscal Year 138,828 138,828  
Accounts Receivable, Noncurrent, Originated Four Years before Latest Fiscal Year 52,746 52,746  
Accounts Receivable, Noncurrent, Originated Five or More Years before Latest Fiscal Year 31,011 31,011  
Accounts Receivable, Allowance for Credit Loss [Roll Forward]      
Accounts Receivable, Allowance for Credit Loss, Writeoff   459  
Accounts Receivable, Allowance for Credit Loss, Period Increase (Decrease)   (1,728)  
Effect of Foreign Exchange on Allowance for Credit Loss   17  
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] 37,235 37,235  
Cemetery [Member] | Financing Receivables 91 To180 Days Past Due [Member]      
Accounts Receivable, Allowance for Credit Loss [Roll Forward]      
Accounts Receivable, Noncurrent, Past Due [Table] 11,208 11,208  
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] 4,109 4,109  
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] $ 50,989 $ 50,989