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Segment Reporting Level 3 (Tables) | 6 Months Ended
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Jun. 30, 2020
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information, by Segment [Table Text Block] |
| Three Months Ended June 30, |  |  |  | Six Months Ended June 30, |  |  |  |  |  |
| 2020 |  | 2019 |  | 2020 |  | 2019 |  |  |  |
| (In thousands) |  |  |  |  |  |  |  |  |  |
Revenue from customers: |  |  |  |  |  |  |  |  |  |  |
Funeral revenue: |  |  |  |  |  |  |  |  |  |  |
Atneed revenue | $ | 256,166 |  |  | $ | 245,418 |  |  | $ | 520,954 |  |  | $ | 504,148 |  |  |  |  |
Matured preneed revenue | 158,357 |  |  | 148,584 |  |  | 321,940 |  |  | 305,034 |  |  |  |  |
Core funeral revenue | 414,523 |  |  | 394,002 |  |  | 842,894 |  |  | 809,182 |  |  |  |  |
Non-funeral home revenue | 14,146 |  |  | 13,121 |  |  | 28,597 |  |  | 26,094 |  |  |  |  |
Recognized preneed revenue | 27,663 |  |  | 39,728 |  |  | 60,463 |  |  | 71,053 |  |  |  |  |
Other revenue | 24,615 |  |  | 32,127 |  |  | 53,889 |  |  | 65,443 |  |  |  |  |
Total funeral revenue | 480,947 |  |  | 478,978 |  |  | 985,843 |  |  | 971,772 |  |  |  |  |
Cemetery revenue: |  |  |  |  |  |  |  |  |  |  |
Atneed revenue | 91,102 |  |  | 82,286 |  |  | 176,145 |  |  | 163,737 |  |  |  |  |
Recognized preneed property revenue | 152,117 |  |  | 151,875 |  |  | 268,199 |  |  | 280,487 |  |  |  |  |
Recognized preneed merchandise and services revenue | 69,844 |  |  | 73,570 |  |  | 138,508 |  |  | 140,609 |  |  |  |  |
Core cemetery revenue | 313,063 |  |  | 307,731 |  |  | 582,852 |  |  | 584,833 |  |  |  |  |
Other revenue | 26,025 |  |  | 25,863 |  |  | 54,305 |  |  | 54,179 |  |  |  |  |
Total cemetery revenue | 339,088 |  |  | 333,594 |  |  | 637,157 |  |  | 639,012 |  |  |  |  |
Total revenue from customers | $ | 820,035 |  |  | $ | 812,572 |  |  | $ | 1,623,000 |  |  | $ | 1,610,784 |  |  |  |  |
Gross profit: |  |  |  |  |  |  |  |  |  |  |
Funeral gross profit | $ | 115,957 |  |  | $ | 90,590 |  |  | $ | 219,533 |  |  | $ | 196,008 |  |  |  |  |
Cemetery gross profit | 102,810 |  |  | 100,556 |  |  | 178,278 |  |  | 186,972 |  |  |  |  |
Gross profit from reportable segments | 218,767 |  |  | 191,146 |  |  | 397,811 |  |  | 382,980 |  |  |  |  |
Corporate general and administrative expenses | (37,169) |  |  | (29,218) |  |  | (68,982) |  |  | (72,196) |  |  |  |  |
Gains (losses) on divestitures and impairment charges, net | 737 |  |  | (11,823) |  |  | 5,282 |  |  | (13,701) |  |  |  |  |
Operating income | 182,335 |  |  | 150,105 |  |  | 334,111 |  |  | 297,083 |  |  |  |  |
Interest expense | (41,767) |  |  | (47,317) |  |  | (86,118) |  |  | (94,707) |  |  |  |  |
Losses on early extinguishment of debt, net | (11) |  |  | (7,579) |  |  | (150) |  |  | (7,579) |  |  |  |  |
Other income (expense), net | 1,166 |  |  | 874 |  |  | (81) |  |  | 1,594 |  |  |  |  |
Income before income taxes | $ | 141,723 |  |  | $ | 96,083 |  |  | $ | 247,762 |  |  | $ | 196,391 |  |  |  |  |
Schedule of Disclosure on Geographic Areas, Long-Lived Assets in Individual Foreign Countries by Country [Table Text Block] | Our geographic area information was as follows:
| United States |  | Canada |  | Total
| (In thousands) |  |  |  |
Three Months Ended June 30, |  |  |  |  |
Revenue from external customers: |  |  |  |  |
2020 | $ | 781,842 |  |  | $ | 38,193 |  |  | $ | 820,035 |
2019 | $ | 767,394 |  |  | $ | 45,178 |  |  | $ | 812,572 |
Six Months Ended June 30, |  |  |  |  |
Revenue from external customers: |  |  |  |  |
2020 | $ | 1,541,114 |  |  | $ | 81,886 |  |  | $ | 1,623,000 |
2019 | $ | 1,521,474 |  |  | $ | 89,310 |  |  | $ | 1,610,784 |

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