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Segment Reporting Level 3 (Tables) | 9 Months Ended
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Sep. 30, 2021
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information, by Segment [Table Text Block] |
| Three months ended September 30, |  | Nine months ended September 30, |  |
| 2021 |  | 2020 |  | 2021 |  | 2020 |  |  |  |
| (In thousands) |  |  |  |
Revenue from customers: |  |  |  |  |  |  |  |  |  |  |
Funeral revenue: |  |  |  |  |  |  |  |  |  |  |
Atneed revenue | $ | 318,432 |  |  | $ | 275,060 |  |  | $ | 938,835 |  |  | $ | 796,014 |  |  |  |  |
Matured preneed revenue | 172,410 |  |  | 164,245 |  |  | 522,051 |  |  | 486,185 |  |  |  |  |
Core funeral revenue | 490,842 |  |  | 439,305 |  |  | 1,460,886 |  |  | 1,282,199 |  |  |  |  |
Non-funeral home revenue | 18,478 |  |  | 15,592 |  |  | 55,089 |  |  | 44,189 |  |  |  |  |
Recognized preneed revenue | 45,552 |  |  | 32,744 |  |  | 120,414 |  |  | 93,207 |  |  |  |  |
Other revenue | 37,417 |  |  | 30,993 |  |  | 107,041 |  |  | 84,882 |  |  |  |  |
Total funeral revenue | 592,289 |  |  | 518,634 |  |  | 1,743,430 |  |  | 1,504,477 |  |  |  |  |
Cemetery revenue: |  |  |  |  |  |  |  |  |  |  |
Atneed revenue | 123,443 |  |  | 103,330 |  |  | 357,094 |  |  | 279,475 |  |  |  |  |
Recognized preneed property revenue | 201,876 |  |  | 190,068 |  |  | 643,016 |  |  | 458,267 |  |  |  |  |
Recognized preneed merchandise and services revenue | 84,989 |  |  | 80,948 |  |  | 258,525 |  |  | 219,456 |  |  |  |  |
Core cemetery revenue | 410,308 |  |  | 374,346 |  |  | 1,258,635 |  |  | 957,198 |  |  |  |  |
Other revenue | 31,775 |  |  | 25,261 |  |  | 97,823 |  |  | 79,566 |  |  |  |  |
Total cemetery revenue | 442,083 |  |  | 399,607 |  |  | 1,356,458 |  |  | 1,036,764 |  |  |  |  |
Total revenue from customers | $ | 1,034,372 |  |  | $ | 918,241 |  |  | $ | 3,099,888 |  |  | $ | 2,541,241 |  |  |  |  |
Gross profit: |  |  |  |  |  |  |  |  |  |  |
Funeral gross profit | $ | 165,019 |  |  | $ | 124,135 |  |  | $ | 464,192 |  |  | $ | 343,668 |  |  |  |  |
Cemetery gross profit | 168,000 |  |  | 139,521 |  |  | 515,047 |  |  | 317,799 |  |  |  |  |
Gross profit from reportable segments | 333,019 |  |  | 263,656 |  |  | 979,239 |  |  | 661,467 |  |  |  |  |
Corporate general and administrative expenses | (36,477) |  |  | (40,986) |  |  | (102,248) |  |  | (109,968) |  |  |  |  |
Gains on divestitures and impairment charges, net | 7,804 |  |  | 543 |  |  | 15,232 |  |  | 5,825 |  |  |  |  |
Operating income | 304,346 |  |  | 223,213 |  |  | 892,223 |  |  | 557,324 |  |  |  |  |
Interest expense | (38,618) |  |  | (40,721) |  |  | (111,865) |  |  | (126,839) |  |  |  |  |
Losses on early extinguishment of debt, net | — |  |  | (18,278) |  |  | (5,226) |  |  | (18,428) |  |  |  |  |
Other income, net | 8,218 |  |  | 629 |  |  | 9,214 |  |  | 548 |  |  |  |  |
Income before income taxes | $ | 273,946 |  |  | $ | 164,843 |  |  | $ | 784,346 |  |  | $ | 412,605 |  |  |  |  |
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: |  |  |  |  |
2021 | $ | 978,850 |  |  | $ | 55,522 |  |  | $ | 1,034,372 |
2020 | $ | 878,723 |  |  | $ | 39,518 |  |  | $ | 918,241 |
Nine months ended September 30, |  |  |  |  |
Revenue from external customers: |  |  |  |  |
2021 | $ | 2,932,464 |  |  | $ | 167,424 |  |  | $ | 3,099,888 |
2020 | $ | 2,419,837 |  |  | $ | 121,404 |  |  | $ | 2,541,241 |

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