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Segment Reporting Level 3 (Tables) | 6 Months Ended
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Jun. 30, 2022
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information, by Segment [Table Text Block] |
| Three months ended June 30, |  | Six months ended June 30, |  |
| 2022 |  | 2021 |  | 2022 |  | 2021 |  |  |  |
| (In thousands) |  |  |  |
Revenue from customers: |  |  |  |  |  |  |  |  |  |  |
Funeral revenue: |  |  |  |  |  |  |  |  |  |  |
Atneed revenue | $ | 285,991 |  |  | $ | 282,333 |  |  | $ | 639,360 |  |  | $ | 620,403 |  |  |  |  |
Matured preneed revenue | 165,768 |  |  | 159,452 |  |  | 360,695 |  |  | 349,641 |  |  |  |  |
Core funeral revenue | 451,759 |  |  | 441,785 |  |  | 1,000,055 |  |  | 970,044 |  |  |  |  |
Non-funeral home revenue | 17,734 |  |  | 16,882 |  |  | 38,544 |  |  | 36,611 |  |  |  |  |
Recognized preneed revenue | 42,570 |  |  | 33,113 |  |  | 85,692 |  |  | 74,862 |  |  |  |  |
Other revenue | 36,749 |  |  | 39,923 |  |  | 73,618 |  |  | 69,624 |  |  |  |  |
Total funeral revenue | 548,812 |  |  | 531,703 |  |  | 1,197,909 |  |  | 1,151,141 |  |  |  |  |
Cemetery revenue: |  |  |  |  |  |  |  |  |  |  |
Atneed revenue | 109,404 |  |  | 109,030 |  |  | 232,793 |  |  | 233,651 |  |  |  |  |
Recognized preneed property revenue | 218,028 |  |  | 222,866 |  |  | 439,567 |  |  | 441,140 |  |  |  |  |
Recognized preneed merchandise and services revenue | 84,828 |  |  | 87,718 |  |  | 169,828 |  |  | 173,536 |  |  |  |  |
Core cemetery revenue | 412,260 |  |  | 419,614 |  |  | 842,188 |  |  | 848,327 |  |  |  |  |
Other revenue | 29,783 |  |  | 36,218 |  |  | 63,161 |  |  | 66,048 |  |  |  |  |
Total cemetery revenue | 442,043 |  |  | 455,832 |  |  | 905,349 |  |  | 914,375 |  |  |  |  |
Total revenue from customers | $ | 990,855 |  |  | $ | 987,535 |  |  | $ | 2,103,258 |  |  | $ | 2,065,516 |  |  |  |  |
Gross profit: |  |  |  |  |  |  |  |  |  |  |
Funeral gross profit | $ | 116,629 |  |  | $ | 111,813 |  |  | $ | 312,612 |  |  | $ | 306,199 |  |  |  |  |
Cemetery gross profit | 150,016 |  |  | 161,511 |  |  | 330,946 |  |  | 349,568 |  |  |  |  |
Gross profit from reportable segments | 266,645 |  |  | 273,324 |  |  | 643,558 |  |  | 655,767 |  |  |  |  |
Corporate general and administrative expenses | (45,721) |  |  | (33,649) |  |  | (87,425) |  |  | (75,318) |  |  |  |  |
Gains on divestitures and impairment charges, net | 294 |  |  | 6,162 |  |  | 783 |  |  | 7,428 |  |  |  |  |
Operating income | 221,218 |  |  | 245,837 |  |  | 556,916 |  |  | 587,877 |  |  |  |  |
Interest expense | (40,571) |  |  | (37,435) |  |  | (79,599) |  |  | (73,247) |  |  |  |  |
Losses on early extinguishment of debt, net | (1,225) |  |  | (5,226) |  |  | (1,225) |  |  | (5,226) |  |  |  |  |
Other (expense) income, net | (1,103) |  |  | 655 |  |  | (975) |  |  | 996 |  |  |  |  |
Income before income taxes | $ | 178,319 |  |  | $ | 203,831 |  |  | $ | 475,117 |  |  | $ | 510,400 |  |  |  |  |
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 June 30, |  |  |  |  |
Revenue from external customers: |  |  |  |  |
2022 | $ | 931,617 |  |  | $ | 59,238 |  |  | $ | 990,855 |
2021 | $ | 933,644 |  |  | $ | 53,891 |  |  | $ | 987,535 |
Six months ended June 30, |  |  |  |  |
Revenue from external customers: |  |  |  |  |
2022 | $ | 1,982,237 |  |  | $ | 121,021 |  |  | $ | 2,103,258 |
2021 | $ | 1,953,614 |  |  | $ | 111,902 |  |  | $ | 2,065,516 |

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