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Preneed Activities Preneed Activities Receivables Net and Trust Invesments - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
Dec. 31, 2023
Total Preneed receivables, Past Due $ 174,471   $ 174,471    
Preneed Receivable, Not Past Due 1,397,770   1,397,770    
Investments 7,393,457   7,393,457   $ 6,617,220
Accounts Receivable, before Allowance for Credit Loss, Noncurrent 1,572,241   1,572,241   1,546,408
Deposits to trust 164,064 $ 143,148 479,924 $ 434,210  
Cemetery perpetual care trust investments 2,162,902   2,162,902   1,939,241
Deferred Discounts, Finance Charges and Interest Included in Receivables (19,403)   (19,403)   (15,910)
Preneed Accounts Receivable Gross 1,591,644   1,591,644   1,562,318
Accounts Receivable, Allowance for Credit Loss, Noncurrent (36,041)   (36,041)   (32,475)
Accounts Receivable, Noncurrent, Originated in Current Fiscal Year 461,983   461,983    
Accounts Receivable, Noncurrent, Originated in Fiscal Year before Latest Fiscal Year 488,294   488,294    
Accounts Receivable, Noncurrent, Originated Two Years before Latest Fiscal Year 320,134   320,134    
Accounts Receivable, Noncurrent, Originated Three Years before Latest Fiscal Year 170,374   170,374    
Accounts Receivable, Noncurrent, Originated Four Years before Latest Fiscal Year 79,381   79,381    
Accounts Receivable, Noncurrent, Originated Five or More Years before Latest Fiscal Year 52,075   52,075    
Accounts Receivable, Allowance for Credit Loss [Roll Forward]          
Accounts Receivable, Allowance for Credit Loss, Writeoff     2,230    
Accounts Receivable, Allowance for Credit Loss, Period Increase (Decrease)     (5,856)    
Effect of Foreign Exchange on Allowance for Credit Loss     60    
PreneedRreceivables 1,536,200   1,536,200   1,513,933
Financing Receivables 30 To 90 Days Past Due [Member]          
Accounts Receivable, Allowance for Credit Loss [Roll Forward]          
Accounts Receivable, Noncurrent, Past Due [Table] 51,217   51,217    
Financing Receivables 91 To180 Days Past Due [Member]          
Accounts Receivable, Allowance for Credit Loss [Roll Forward]          
Accounts Receivable, Noncurrent, Past Due [Table] 22,600   22,600    
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] 36,220   36,220    
Financial Receivables, 1 to 29 Days Past Due [Member]          
Accounts Receivable, Allowance for Credit Loss [Roll Forward]          
Accounts Receivable, Noncurrent, Past Due [Table] 64,434   64,434    
Funeral [Member]          
Total Preneed receivables, Past Due 46,576   46,576    
Preneed Receivable, Not Past Due 136,351   136,351    
Accounts Receivable, before Allowance for Credit Loss, Noncurrent 182,927   182,927   180,414
Deferred Discounts, Finance Charges and Interest Included in Receivables (10,709)   (10,709)   (10,100)
Preneed Accounts Receivable Gross 193,636   193,636   190,514
Accounts Receivable, Allowance for Credit Loss, Noncurrent (19,548)   (19,548)   (17,026)
Accounts Receivable, Noncurrent, Originated in Current Fiscal Year 51,950   51,950    
Accounts Receivable, Noncurrent, Originated in Fiscal Year before Latest Fiscal Year 58,360   58,360    
Accounts Receivable, Noncurrent, Originated Two Years before Latest Fiscal Year 31,908   31,908    
Accounts Receivable, Noncurrent, Originated Three Years before Latest Fiscal Year 15,051   15,051    
Accounts Receivable, Noncurrent, Originated Four Years before Latest Fiscal Year 7,457   7,457    
Accounts Receivable, Noncurrent, Originated Five or More Years before Latest Fiscal Year 18,201   18,201    
Accounts Receivable, Allowance for Credit Loss [Roll Forward]          
Accounts Receivable, Allowance for Credit Loss, Writeoff     1,770    
Accounts Receivable, Allowance for Credit Loss, Period Increase (Decrease)     (4,346)    
Effect of Foreign Exchange on Allowance for Credit Loss     54    
PreneedRreceivables 163,379   163,379   163,388
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] 3,278   3,278    
Funeral [Member] | Financing Receivables 91 To180 Days Past Due [Member]          
Accounts Receivable, Allowance for Credit Loss [Roll Forward]          
Accounts Receivable, Noncurrent, Past Due [Table] 7,503   7,503    
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] 30,946   30,946    
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] 4,849   4,849    
Cemetery [Member]          
Total Preneed receivables, Past Due 127,895   127,895    
Preneed Receivable, Not Past Due 1,261,419   1,261,419    
Accounts Receivable, before Allowance for Credit Loss, Noncurrent 1,389,314   1,389,314   1,365,994
Deferred Discounts, Finance Charges and Interest Included in Receivables (8,694)   (8,694)   (5,810)
Preneed Accounts Receivable Gross 1,398,008   1,398,008   1,371,804
Accounts Receivable, Allowance for Credit Loss, Noncurrent (16,493)   (16,493)   (15,449)
Accounts Receivable, Noncurrent, Originated in Current Fiscal Year 410,033   410,033    
Accounts Receivable, Noncurrent, Originated in Fiscal Year before Latest Fiscal Year 429,934   429,934    
Accounts Receivable, Noncurrent, Originated Two Years before Latest Fiscal Year 288,226   288,226    
Accounts Receivable, Noncurrent, Originated Three Years before Latest Fiscal Year 155,323   155,323    
Accounts Receivable, Noncurrent, Originated Four Years before Latest Fiscal Year 71,924   71,924    
Accounts Receivable, Noncurrent, Originated Five or More Years before Latest Fiscal Year 33,874   33,874    
Accounts Receivable, Allowance for Credit Loss [Roll Forward]          
Accounts Receivable, Allowance for Credit Loss, Writeoff     460    
Accounts Receivable, Allowance for Credit Loss, Period Increase (Decrease)     (1,510)    
Effect of Foreign Exchange on Allowance for Credit Loss     6    
PreneedRreceivables 1,372,821   1,372,821   $ 1,350,545
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] 47,939   47,939    
Cemetery [Member] | Financing Receivables 91 To180 Days Past Due [Member]          
Accounts Receivable, Allowance for Credit Loss [Roll Forward]          
Accounts Receivable, Noncurrent, Past Due [Table] 15,097   15,097    
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] 5,274   5,274    
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] $ 59,585   $ 59,585