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Preneed Activities Preneed Activities Receivables Net and Trust Invesments - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2021
Dec. 31, 2020
Total Preneed receivables, Past Due $ 91,347 $ 91,347  
Preneed Receivable, Not Past Due 1,142,203 1,142,203  
Investments 6,561,598 6,561,598 $ 6,096,244
Accounts Receivable, before Allowance for Credit Loss, Noncurrent 1,233,550 1,233,550 1,089,169
Beginning balance — Preneed funeral receivables and trust investments   5,345,720  
Deposits to trust 134,923 389,025  
Ending balance — Preneed funeral receivables and trust investments 5,823,805 5,823,805  
Cemetery perpetual care trust investments 1,950,630 1,950,630 1,820,489
Deferred Discounts, Finance Charges and Interest Included in Receivables (25,109) (25,109) (33,986)
Accounts Receivable, after Allowance for Credit Loss, Noncurrent 1,212,837 1,212,837 1,069,965
Preneed Accounts Receivable Gross 1,258,659 1,258,659 1,123,155
Accounts Receivable, Allowance for Credit Loss, Noncurrent (20,713) (20,713) (19,204)
Accounts Receivable, Noncurrent, Originated in Current Fiscal Year 461,780 461,780  
Accounts Receivable, Noncurrent, Originated in Fiscal Year before Latest Fiscal Year 374,688 374,688  
Accounts Receivable, Noncurrent, Originated Two Years before Latest Fiscal Year 192,611 192,611  
Accounts Receivable, Noncurrent, Originated Three Years before Latest Fiscal Year 107,935 107,935  
Accounts Receivable, Noncurrent, Originated Four Years before Latest Fiscal Year 55,918 55,918  
Accounts Receivable, Noncurrent, Originated Five or More Years before Latest Fiscal Year 40,618 40,618  
Accounts Receivable, Allowance for Credit Loss [Roll Forward]      
Accounts Receivable, Allowance for Credit Loss, Writeoff   2,693  
Accounts Receivable, Allowance for Credit Loss, Period Increase (Decrease)   (4,200)  
Effect of Foreign Exchange on Allowance for Credit Loss   (2)  
Financing Receivables 30 To 90 Days Past Due [Member]      
Accounts Receivable, Allowance for Credit Loss [Roll Forward]      
Accounts Receivable, Noncurrent, Past Due [Table] 25,611 25,611  
Financing Receivables 91 To180 Days Past Due [Member]      
Accounts Receivable, Allowance for Credit Loss [Roll Forward]      
Accounts Receivable, Noncurrent, Past Due [Table] 7,673 7,673  
Financing Receivables, Equal to Greater than 180 Days Past Due [Member]      
Accounts Receivable, Allowance for Credit Loss [Roll Forward]      
Accounts Receivable, Noncurrent, Past Due [Table] 19,590 19,590  
Financial Receivables, 1 to 29 Days Past Due [Member]      
Accounts Receivable, Allowance for Credit Loss [Roll Forward]      
Accounts Receivable, Noncurrent, Past Due [Table] 38,473 38,473  
Funeral [Member]      
Total Preneed receivables, Past Due 25,729 25,729  
Preneed Receivable, Not Past Due 122,945 122,945  
Accounts Receivable, before Allowance for Credit Loss, Noncurrent 148,674 148,674 129,878
Deferred Discounts, Finance Charges and Interest Included in Receivables (12,221) (12,221) (14,018)
Accounts Receivable, after Allowance for Credit Loss, Noncurrent 136,391 136,391 118,938
Preneed Accounts Receivable Gross 160,895 160,895 143,896
Accounts Receivable, Allowance for Credit Loss, Noncurrent (12,283) (12,283) (10,940)
Accounts Receivable, Noncurrent, Originated in Current Fiscal Year 58,724 58,724  
Accounts Receivable, Noncurrent, Originated in Fiscal Year before Latest Fiscal Year 41,511 41,511  
Accounts Receivable, Noncurrent, Originated Two Years before Latest Fiscal Year 25,009 25,009  
Accounts Receivable, Noncurrent, Originated Three Years before Latest Fiscal Year 8,236 8,236  
Accounts Receivable, Noncurrent, Originated Four Years before Latest Fiscal Year 3,992 3,992  
Accounts Receivable, Noncurrent, Originated Five or More Years before Latest Fiscal Year 11,202 11,202  
Accounts Receivable, Allowance for Credit Loss [Roll Forward]      
Accounts Receivable, Allowance for Credit Loss, Writeoff   2,388  
Accounts Receivable, Allowance for Credit Loss, Period Increase (Decrease)   (3,731)  
Effect of Foreign Exchange on Allowance for Credit Loss   0  
Funeral [Member] | Financing Receivables 30 To 90 Days Past Due [Member]      
Accounts Receivable, Allowance for Credit Loss [Roll Forward]      
Accounts Receivable, Noncurrent, Past Due [Table] 2,779 2,779  
Funeral [Member] | Financing Receivables 91 To180 Days Past Due [Member]      
Accounts Receivable, Allowance for Credit Loss [Roll Forward]      
Accounts Receivable, Noncurrent, Past Due [Table] 1,727 1,727  
Funeral [Member] | Financing Receivables, Equal to Greater than 180 Days Past Due [Member]      
Accounts Receivable, Allowance for Credit Loss [Roll Forward]      
Accounts Receivable, Noncurrent, Past Due [Table] 16,988 16,988  
Funeral [Member] | Financial Receivables, 1 to 29 Days Past Due [Member]      
Accounts Receivable, Allowance for Credit Loss [Roll Forward]      
Accounts Receivable, Noncurrent, Past Due [Table] 4,235 4,235  
Cemetery [Member]      
Total Preneed receivables, Past Due 65,618 65,618  
Preneed Receivable, Not Past Due 1,019,258 1,019,258  
Accounts Receivable, before Allowance for Credit Loss, Noncurrent 1,084,876 1,084,876 959,291
Deferred Discounts, Finance Charges and Interest Included in Receivables (12,888) (12,888) (19,968)
Accounts Receivable, after Allowance for Credit Loss, Noncurrent 1,076,446 1,076,446 951,027
Preneed Accounts Receivable Gross 1,097,764 1,097,764 979,259
Accounts Receivable, Allowance for Credit Loss, Noncurrent (8,430) (8,430) $ (8,264)
Accounts Receivable, Noncurrent, Originated in Current Fiscal Year 403,056 403,056  
Accounts Receivable, Noncurrent, Originated in Fiscal Year before Latest Fiscal Year 333,177 333,177  
Accounts Receivable, Noncurrent, Originated Two Years before Latest Fiscal Year 167,602 167,602  
Accounts Receivable, Noncurrent, Originated Three Years before Latest Fiscal Year 99,699 99,699  
Accounts Receivable, Noncurrent, Originated Four Years before Latest Fiscal Year 51,926 51,926  
Accounts Receivable, Noncurrent, Originated Five or More Years before Latest Fiscal Year 29,416 29,416  
Accounts Receivable, Allowance for Credit Loss [Roll Forward]      
Accounts Receivable, Allowance for Credit Loss, Writeoff   305  
Accounts Receivable, Allowance for Credit Loss, Period Increase (Decrease)   (469)  
Effect of Foreign Exchange on Allowance for Credit Loss   (2)  
Cemetery [Member] | Financing Receivables 30 To 90 Days Past Due [Member]      
Accounts Receivable, Allowance for Credit Loss [Roll Forward]      
Accounts Receivable, Noncurrent, Past Due [Table] 22,832 22,832  
Cemetery [Member] | Financing Receivables 91 To180 Days Past Due [Member]      
Accounts Receivable, Allowance for Credit Loss [Roll Forward]      
Accounts Receivable, Noncurrent, Past Due [Table] 5,946 5,946  
Cemetery [Member] | Financing Receivables, Equal to Greater than 180 Days Past Due [Member]      
Accounts Receivable, Allowance for Credit Loss [Roll Forward]      
Accounts Receivable, Noncurrent, Past Due [Table] 2,602 2,602  
Cemetery [Member] | Financial Receivables, 1 to 29 Days Past Due [Member]      
Accounts Receivable, Allowance for Credit Loss [Roll Forward]      
Accounts Receivable, Noncurrent, Past Due [Table] $ 34,238 $ 34,238