Schedule II Valuation and Qualifying Account

12 Months Ended

Dec. 31, 2023

SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]

SEC Schedule, 12-09, Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]

Description	Balance at Beginning of Period		Charged (Credited) to Costs and Expenses		Charged (Credited) to Write-offs & Other Accounts		Balance at End of Period
	(In thousands)
Current Provision:
Reserve for credit losses:
Year Ended December 31, 2023	$	6,186	$	3,764	$	(5,568)	$	4,382
Year Ended December 31, 2022	$	6,338	$	6,579	$	(6,731)	$	6,186
Year Ended December 31, 2021	$	6,031	$	6,393	$	(6,086)	$	6,338
Due After One Year:
Reserve for credit losses:
Year Ended December 31, 2023	$	3,602	$	(510)	$	(747)	$	2,345
Year Ended December 31, 2022	$	4,577	$	(125)	$	(850)	$	3,602
Year Ended December 31, 2021	$	6,902	$	(117)	$	(2,208)	$	4,577
Preneed Receivables, Net:
Reserve for credit losses:
Year Ended December 31, 2023	$	27,314	$	7,991	$	(2,830)	$	32,475
Year Ended December 31, 2022	$	20,727	$	10,246	$	(3,659)	$	27,314
Year Ended December 31, 2021	$	19,204	$	5,086	$	(3,563)	$	20,727
Deferred Tax Valuation Allowance:
Year Ended December 31, 2023	$	118,939	$	(10,105)	$	—	$	108,834
Year Ended December 31, 2022	$	120,739	$	(1,800)	$	—	$	118,939
Year Ended December 31, 2021	$	108,090	$	12,649	$	—	$	120,739