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Segment Reporting Level 3 (Tables) | 9 Months Ended
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Sep. 30, 2020
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information, by Segment [Table Text Block] |
| Three months ended September 30, |  | Nine months ended September 30, |  |
| 2020 |  | 2019 |  | 2020 |  | 2019 |  |  |  |
| (In thousands) |  |  |  |
Revenue from customers: |  |  |  |  |  |  |  |  |  |  |
Funeral revenue: |  |  |  |  |  |  |  |  |  |  |
Atneed revenue | $ | 275,060 |  |  | $ | 236,178 |  |  | $ | 796,014 |  |  | $ | 740,326 |  |  |  |  |
Matured preneed revenue | 164,245 |  |  | 144,388 |  |  | 486,185 |  |  | 449,422 |  |  |  |  |
Core funeral revenue | 439,305 |  |  | 380,566 |  |  | 1,282,199 |  |  | 1,189,748 |  |  |  |  |
Non-funeral home revenue | 15,592 |  |  | 12,592 |  |  | 44,189 |  |  | 38,686 |  |  |  |  |
Recognized preneed revenue | 32,744 |  |  | 33,561 |  |  | 93,207 |  |  | 104,614 |  |  |  |  |
Other revenue | 30,993 |  |  | 33,404 |  |  | 84,882 |  |  | 98,847 |  |  |  |  |
Total funeral revenue | 518,634 |  |  | 460,123 |  |  | 1,504,477 |  |  | 1,431,895 |  |  |  |  |
Cemetery revenue: |  |  |  |  |  |  |  |  |  |  |
Atneed revenue | 103,330 |  |  | 79,928 |  |  | 279,475 |  |  | 243,665 |  |  |  |  |
Recognized preneed property revenue | 190,068 |  |  | 129,364 |  |  | 458,267 |  |  | 409,851 |  |  |  |  |
Recognized preneed merchandise and services revenue | 80,948 |  |  | 72,225 |  |  | 219,456 |  |  | 212,834 |  |  |  |  |
Core cemetery revenue | 374,346 |  |  | 281,517 |  |  | 957,198 |  |  | 866,350 |  |  |  |  |
Other revenue | 25,261 |  |  | 27,601 |  |  | 79,566 |  |  | 81,780 |  |  |  |  |
Total cemetery revenue | 399,607 |  |  | 309,118 |  |  | 1,036,764 |  |  | 948,130 |  |  |  |  |
Total revenue from customers | $ | 918,241 |  |  | $ | 769,241 |  |  | $ | 2,541,241 |  |  | $ | 2,380,025 |  |  |  |  |
Gross profit: |  |  |  |  |  |  |  |  |  |  |
Funeral gross profit | $ | 124,135 |  |  | $ | 74,354 |  |  | $ | 343,668 |  |  | $ | 270,362 |  |  |  |  |
Cemetery gross profit | 139,521 |  |  | 85,378 |  |  | 317,799 |  |  | 272,350 |  |  |  |  |
Gross profit from reportable segments | 263,656 |  |  | 159,732 |  |  | 661,467 |  |  | 542,712 |  |  |  |  |
Corporate general and administrative expenses | (40,986) |  |  | (29,668) |  |  | (109,968) |  |  | (101,864) |  |  |  |  |
Gains (losses) on divestitures and impairment charges, net | 543 |  |  | (1,479) |  |  | 5,825 |  |  | (15,180) |  |  |  |  |
Operating income | 223,213 |  |  | 128,585 |  |  | 557,324 |  |  | 425,668 |  |  |  |  |
Interest expense | (40,721) |  |  | (46,678) |  |  | (126,839) |  |  | (141,385) |  |  |  |  |
Losses on early extinguishment of debt, net | (18,278) |  |  | (9,058) |  |  | (18,428) |  |  | (16,637) |  |  |  |  |
Other income, net | 629 |  |  | 20 |  |  | 548 |  |  | 1,614 |  |  |  |  |
Income before income taxes | $ | 164,843 |  |  | $ | 72,869 |  |  | $ | 412,605 |  |  | $ | 269,260 |  |  |  |  |
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 September 30, |  |  |  |  |
Revenue from external customers: |  |  |  |  |
2020 | $ | 878,723 |  |  | $ | 39,518 |  |  | $ | 918,241 |
2019 | $ | 726,702 |  |  | $ | 42,539 |  |  | $ | 769,241 |
Nine months ended September 30, |  |  |  |  |
Revenue from external customers: |  |  |  |  |
2020 | $ | 2,419,837 |  |  | $ | 121,404 |  |  | $ | 2,541,241 |
2019 | $ | 2,248,176 |  |  | $ | 131,849 |  |  | $ | 2,380,025 |

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