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Schedule II Valuation and Qualifying Account | 12 Months Ended
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Dec. 31, 2021
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
SEC Schedule, 12-09, Schedule of Valuation and Qualifying Accounts Disclosure [Text Block] |
Description |  | Balance at Beginning of Period |  | Charged (Credited) to Costs and Expenses |  | Charged (Credited) to Write-offs & Other Accounts |  | Balance at End of Period
|  | (in thousands)
Current Provision: |  |  |  |  |  |  |  |
Reserve for credit losses: |  |  |  |  |  |  |  |
Year Ended December 31, 2021 |  | $ | 6,031 |  |  | $ | 6,393 |  |  | $ | (6,086) |  |  | $ | 6,338 |
Year Ended December 31, 2020 |  | $ | — |  |  | $ | 5,756 |  |  | $ | 275 |  |  | $ | 6,031 |
Allowance For Doubtful Accounts: |  |  |  |  |  |  |  |
Year Ended December 31, 2020 |  | $ | 2,230 |  |  | $ | — |  |  | $ | (2,230) |  |  | $ | — |
Year Ended December 31, 2019 |  | $ | 1,578 |  |  | $ | 9,146 |  |  | $ | (8,494) |  |  | $ | 2,230 |
Due After One Year: |  |  |  |  |  |  |  |
Reserve for credit losses: |  |  |  |  |  |  |  |
Year Ended December 31, 2021 |  | $ | 6,902 |  |  | $ | (117) |  |  | $ | (2,208) |  |  | $ | 4,577 |
Year Ended December 31, 2020 |  | $ | — |  |  | $ | 88 |  |  | $ | 6,814 |  |  | $ | 6,902 |
Allowance For Doubtful Accounts: |  |  |  |  |  |  |  |
Year Ended December 31, 2020 |  | $ | 8,374 |  |  | $ | — |  |  | $ | (8,374) |  |  | $ | — |
Year Ended December 31, 2019 |  | $ | 10,814 |  |  | $ | — |  |  | $ | (2,440) |  |  | $ | 8,374 |
Preneed Receivables, Net: |  |  |  |  |  |  |  |
Reserve for credit losses: |  |  |  |  |  |  |  |
Year Ended December 31, 2021 |  | $ | 19,204 |  | $ | 5,086 |  | $ | (3,563) |  | $ | 20,727
Year Ended December 31, 2020 |  | $ | — |  | $ | 7,739 |  | $ | 11,465 |  | $ | 19,204
Asset Allowance For Cancellation: |  |  |  |  |  |  |  |
Year Ended December 31, 2020 |  | $ | 55,340 |  |  | $ | — |  |  | $ | (55,340) |  |  | $ | — |
Year Ended December 31, 2019 |  | $ | 48,380 |  |  | $ | 1,617 |  |  | $ | 5,343 |  |  | $ | 55,340 |
Deferred Tax Valuation Allowance: |  |  |  |  |  |  |  |
Year Ended December 31, 2021 |  | $ | 108,090 |  |  | $ | 12,649 |  |  | $ | — |  |  | $ | 120,739 |
Year Ended December 31, 2020 |  | $ | 114,331 |  |  | $ | (6,492) |  |  | $ | 251 |  |  | $ | 108,090 |
Year Ended December 31, 2019 |  | $ | 120,931 |  |  | $ | (6,604) |  |  | $ | 4 |  |  | $ | 114,331 |

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 + Details
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- References No definition available. + Details
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