XML 53 R38.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Preneed Activities Preneed Activities Deferred Preneed Revenues - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Dec. 31, 2023
Dec. 31, 2022
Deferred Preneed Revenues [Roll Forward]        
Deferred revenue and deferred receipts held in trust $ 6,622,830 $ 5,992,314 $ 6,374,393 $ 5,787,548
Net preneed contract sales 367,166 364,463    
Acquisitions (dispositions) of businesses, net 7,678 2,904    
Net investment (losses) earnings 208,719 178,220    
Change in amounts due for unfulfilled performance obligations (27,954) (22,519)    
Recognized Revenue From Backlog (172,580) (180,172)    
Recognized Revenue From Current Period (130,146) (137,324)    
Change in cancellation allowance (83) 26    
Effect of foreign currency and other $ (4,363) $ (832)