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v3.21.1

Segment Reporting Level 4 (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2021 | Mar. 31, 2020 | Dec. 31, 2020
Segment Reporting Information [Line Items] |  |  |
Restricted Cash and Cash Equivalents, Noncurrent | $ 2,181 |  | $ 2,180
Revenues | 1,077,981 | $ 802,965 |
Interest expense | (35,812) | (44,351) |
Depreciation and amortization | 39,558 | 37,912 |
Amortization of intangibles | 5,335 | 5,257 |
Amortization of cemetery property | 28,929 | 13,924 |
Total assets | 14,788,260 |  | $ 14,515,425
Capital expenditures | 42,274 | 52,275 |
Gross profits from reportable segments | 377,507 | 179,044 |
Corporate general and administrative expenses | (36,733) | (31,813) |
Gains on divestitures and impairment charges, net | 1,266 | 4,545 |
Operating income | 342,040 | 151,776 |
Losses on early extinguishment of debt, net | 0 | (139) |
Other income (expense), net | 341 | (1,247) |
Income from continuing operations before income taxes | 306,569 | 106,039 |
UNITED STATES |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | 1,019,970 | 759,272 |
CANADA |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | 58,011 | 43,693 |
Funeral [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | 619,438 | 504,896 |
Gross profits from reportable segments | 190,745 | 103,576 |
Cemetery [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | 458,543 | 298,069 |
Gross profits from reportable segments | 186,762 | 75,468 |
Funeral Atneed Revenue [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | 338,070 | 264,788 |
Funeral Matured Preneed Revenue [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | 190,189 | 163,583 |
Funeral Core Revenue [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | 528,259 | 428,371 |
Non-funeral Home Revenue [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | 19,729 | 14,451 |
Funeral Recognized Preneed Revenue [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | 41,749 | 32,800 |
Funeral Other Revenue [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | 29,701 | 29,274 |
Cemetery Atneed Revenue [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | 124,621 | 85,043 |
Cemetery Recognized Preneed Property Revenue [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | 218,274 | 116,082 |
Cemetery Recognized Preneed Merchandise And Service Revenue [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | 85,818 | 68,664 |
Cemetery Core Revenue [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | 428,713 | 269,789 |
Cemetery Other Revenue [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | $ 29,830 | $ 28,280 |

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- Definition The expense recognized in the current period that recognizes the reduction in the quantity of cemetery interment rights that are held as assets on the statement of financial position. + References No definition available. + Details
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