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Segment Reporting Level 4 (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2020 | Sep. 30, 2020 | Jun. 30, 2020 | Mar. 31, 2020 | Dec. 31, 2019 | Sep. 30, 2019 | Jun. 30, 2019 | Mar. 31, 2019 | Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Restricted Cash and Cash Equivalents, Noncurrent | $ 2,180 |  |  |  |  |  |  |  | $ 2,051 |  |  |  |  |  |  |  | $ 2,180 | $ 2,051 |
Revenues | 970,268 |  | $ 918,241 |  | $ 820,035 |  | $ 802,965 |  | 850,760 |  | $ 769,241 |  | $ 812,572 |  | $ 798,212 |  | 3,511,509 | 3,230,785 | $ 3,190,174
Interest expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 163,063 | 185,843 | 181,556
Depreciation and amortization |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 155,299 | 151,000 | 153,650
Depreciation and amortization |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 155,299 | 151,000 | 153,650
Amortization of intangibles |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 22,444 | 25,649 | 26,195
Amortization of cemetery property |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 80,403 | 70,330 | 68,640
Total assets | 14,515,425 |  |  |  |  |  |  |  | 13,677,430 |  |  |  |  |  |  |  | 14,515,425 | 13,677,430 |
Capital expenditures |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 222,211 | 239,957 | 235,545
Gross profits from reportable segments | 315,360 |  | 263,656 |  | 218,767 |  | 179,044 |  | 217,868 |  | 159,732 |  | 191,146 |  | 191,834 |  | 976,827 | 760,580 | 760,322
Corporate general and administrative expenses |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (141,066) | (126,886) | (145,596)
Gains on divestitures and impairment charges, net |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 7,009 | 32,919 | 15,933
Operating income | 285,446 |  | 223,213 |  | 182,335 |  | 151,776 |  | 240,945 |  | 128,585 |  | 150,105 |  | 146,978 |  | 842,770 | 666,613 | 630,659
Losses on early extinguishment of debt, net |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (18,428) | (16,637) | (10,131)
Other income, net |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 781 | 299 | 2,760
Income from continuing operations before income taxes | 249,455 | [1] | $ 164,843 | [1] | $ 141,723 | [1] | $ 106,039 | [1] | 195,172 | [1] | $ 72,869 | [1] | $ 96,083 | [1] | $ 100,308 | [1] | 662,060 | 464,432 | 441,732
Long lived assets | 6,973,064 |  |  |  |  |  |  |  | 6,833,166 |  |  |  |  |  |  |  | 6,973,064 | 6,833,166 |
UNITED STATES |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3,328,381 | 3,052,101 | 2,991,617
Interest expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 162,804 | 185,512 | 181,266
Depreciation and amortization |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 146,378 | 142,550 | 144,877
Amortization of intangibles |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 22,132 | 25,079 | 25,664
Amortization of cemetery property |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 76,275 | 66,552 | 63,709
Gains on divestitures and impairment charges, net |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 6,935 | 33,200 | 8,419
Operating income |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 795,461 | 628,204 | 568,446
Long lived assets | 6,633,470 |  |  |  |  |  |  |  | 6,531,705 |  |  |  |  |  |  |  | 6,633,470 | 6,531,705 |
CANADA |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 183,128 | 178,684 | 198,557
Interest expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 259 | 331 | 290
Depreciation and amortization |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 8,921 | 8,450 | 8,773
Amortization of intangibles |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 312 | 570 | 531
Amortization of cemetery property |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4,128 | 3,778 | 4,931
Gains on divestitures and impairment charges, net |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 74 | (281) | 7,514
Operating income |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 47,309 | 38,409 | 62,213
Long lived assets | 339,594 |  |  |  |  |  |  |  | 301,461 |  |  |  |  |  |  |  | 339,594 | 301,461 |
Funeral [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2,052,301 | 1,923,902 | 1,897,992
Interest expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 3,896 | 4,026 | 3,634
Depreciation and amortization |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 107,770 | 106,982 | 108,891
Amortization of intangibles |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 13,593 | 15,343 | 17,515
Amortization of cemetery property |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Total assets | 6,030,764 |  |  |  |  |  |  |  | 5,821,408 |  |  |  |  |  |  |  | 6,030,764 | 5,821,408 |
Capital expenditures |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 86,902 | 112,090 | 99,008
Gross profits from reportable segments |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 494,602 | 372,638 | 369,613
Cemetery [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,459,208 | 1,306,883 | 1,292,182
Interest expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 514 | 659 | 469
Depreciation and amortization |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 34,693 | 33,323 | 33,183
Amortization of intangibles |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 8,841 | 10,297 | 8,619
Amortization of cemetery property |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 80,403 | 70,330 | 68,640
Total assets | 8,042,339 |  |  |  |  |  |  |  | 7,483,713 |  |  |  |  |  |  |  | 8,042,339 | 7,483,713 |
Capital expenditures |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 132,443 | 125,365 | 125,131
Gross profits from reportable segments |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 482,225 | 387,942 | 390,709
Corporate and Other [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Interest expense |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 158,653 | 181,158 | 177,453
Depreciation and amortization |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 12,836 | 10,695 | 11,576
Amortization of intangibles |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10 | 9 | 61
Amortization of cemetery property |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 0 | 0 | 0
Total assets | $ 442,322 |  |  |  |  |  |  |  | $ 372,309 |  |  |  |  |  |  |  | 442,322 | 372,309 |
Capital expenditures |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 2,866 | 2,502 | 11,406
Funeral Atneed Revenue [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,092,016 | 996,643 | 998,464
Funeral Matured Preneed Revenue [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 662,675 | 605,237 | 600,944
Funeral Core Revenue [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,754,691 | 1,601,880 | 1,599,408
Non-funeral Home Revenue [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 61,198 | 52,211 | 49,671
Funeral Recognized Preneed Revenue [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 124,645 | 139,525 | 125,144
Funeral Other Revenue [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 111,767 | 130,286 | 123,769
Cemetery Atneed Revenue [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 386,850 | 326,230 | 323,162
Cemetery Recognized Preneed Property Revenue [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 659,950 | 581,724 | 572,955
Cemetery Recognized Preneed Merchandise And Service Revenue [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 298,864 | 287,589 | 288,282
Cemetery Core Revenue [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,345,664 | 1,195,543 | 1,184,399
Cemetery Other Revenue [Member] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenues |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 113,544 | $ 111,340 | $ 107,783
[1] | Includes Gains (losses) on divestitures and impairment charges, ne t, as described in Note 16.

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