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v3.22.2

Segment Reporting Level 4 (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021 | Dec. 31, 2021
Segment Reporting Information [Line Items] |  |  |  |  |
Restricted Cash and Cash Equivalents, Noncurrent | $ 2,243 |  | $ 2,243 |  | $ 2,082
Revenues | 990,855 | $ 987,535 | 2,103,258 | $ 2,065,516 |
Interest expense | (40,571) | (37,435) | (79,599) | (73,247) |
Depreciation and amortization |  |  | 86,234 | 79,552 |
Amortization of intangibles |  |  | 9,478 | 10,127 |
Amortization of cemetery property |  |  | 47,327 | 52,362 |
Total assets | 14,701,961 |  | 14,701,961 |  | $ 15,691,178
Capital expenditures |  |  | 152,445 | 103,161 |
Gross profits 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 |
Losses on early extinguishment of debt, net | (1,225) | (5,226) | (1,225) | (5,226) |
Other income (expense), net | (1,103) | 655 | (975) | 996 |
Income from continuing operations before income taxes | 178,319 | 203,831 | 475,117 | 510,400 |
UNITED STATES |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | 931,617 | 933,644 | 1,982,237 | 1,953,614 |
CANADA |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | 59,238 | 53,891 | 121,021 | 111,902 |
Funeral [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | 548,812 | 531,703 | 1,197,909 | 1,151,141 |
Gross profits from reportable segments | 116,629 | 111,813 | 312,612 | 306,199 |
Cemetery [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | 442,043 | 455,832 | 905,349 | 914,375 |
Gross profits from reportable segments | 150,016 | 161,511 | 330,946 | 349,568 |
Funeral Atneed Revenue [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | 285,991 | 282,333 | 639,360 | 620,403 |
Funeral Matured Preneed Revenue [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | 165,768 | 159,452 | 360,695 | 349,641 |
Funeral Core Revenue [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | 451,759 | 441,785 | 1,000,055 | 970,044 |
Non-funeral Home Revenue [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | 17,734 | 16,882 | 38,544 | 36,611 |
Funeral Recognized Preneed Revenue [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | 42,570 | 33,113 | 85,692 | 74,862 |
Funeral Other Revenue [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | 36,749 | 39,923 | 73,618 | 69,624 |
Cemetery Atneed Revenue [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | 109,404 | 109,030 | 232,793 | 233,651 |
Cemetery Recognized Preneed Property Revenue [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | 218,028 | 222,866 | 439,567 | 441,140 |
Cemetery Recognized Preneed Merchandise And Service Revenue [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | 84,828 | 87,718 | 169,828 | 173,536 |
Cemetery Core Revenue [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | 412,260 | 419,614 | 842,188 | 848,327 |
Cemetery Other Revenue [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenues | $ 29,783 | $ 36,218 | $ 63,161 | $ 66,048 |

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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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