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Preneed Activities Long-term Receivable and Investment (Details) - USD ($) $ in Thousands | 12 Months Ended |  |  |
--- | --- | --- | --- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020 | Dec. 31, 2019
Long-term receivable and investment components [Line Items] |  |  |  |
Allowance for cancellation | $ (27,314) | $ (20,727) |  |
Preneed receivables, net and trust investments | 5,577,499 | 6,015,323 | $ 5,345,720 | $ 4,789,562
PreneedReceivables | 1,402,209 | 1,243,781 |  |
Cemetery perpetual care trust investments | (1,702,313) | (1,996,898) |  |
Preneed trust investments | 4,175,290 | 4,771,542 |  |
Preneed receivables, net and trust investments, excluding allowance for cancellation | 5,577,499 | 6,015,323 |  |
Insurance-backed fixed income securities and other [Line Items] | 214,440 | 231,589 |  |
Preneed Accounts Receivable Gross | 1,447,412 | 1,287,722 |  |
Deferred Discounts, Finance Charges and Interest Included in Receivables | (17,889) | (23,214) |  |
Accounts Receivable, before Allowance for Credit Loss, Noncurrent | 1,429,523 | 1,264,508 |  |
Allowance for Doubtful Accounts, Premiums and Other Receivables |  | (20,727) |  |
Financing Receivable, Allowance for Credit Loss, Foreign Currency Translation | 21 |  |  |
Financing Receivable, Purchased with Credit Deterioration, Allowance for Credit Loss at Acquisition Date | 0 |  |  |
Accounts Receivable, Allowance for Credit Loss, Writeoff | 3,638 |  |  |
Accounts Receivable, Allowance for Credit Loss, Period Increase (Decrease) | (10,246) |  |  |
Funeral [Member] |  |  |  |
Long-term receivable and investment components [Line Items] |  |  |  |
Allowance for cancellation | (14,438) | (12,722) |  |
PreneedReceivables | 154,541 | 137,423 |  |
Preneed Accounts Receivable Gross | 180,108 | 162,183 |  |
Deferred Discounts, Finance Charges and Interest Included in Receivables | (11,129) | (12,038) |  |
Accounts Receivable, before Allowance for Credit Loss, Noncurrent | 168,979 | 150,145 |  |
Allowance for Doubtful Accounts, Premiums and Other Receivables | 12,722 |  |  |
Financing Receivable, Allowance for Credit Loss, Foreign Currency Translation | 8 |  |  |
Financing Receivable, Purchased with Credit Deterioration, Allowance for Credit Loss at Acquisition Date | 0 |  |  |
Accounts Receivable, Allowance for Credit Loss, Writeoff | 2,907 |  |  |
Accounts Receivable, Allowance for Credit Loss, Period Increase (Decrease) | (4,631) |  |  |
Cemetery [Member] |  |  |  |
Long-term receivable and investment components [Line Items] |  |  |  |
Allowance for cancellation | (12,876) | (8,005) |  |
PreneedReceivables | 1,247,668 | 1,106,358 |  |
Preneed Accounts Receivable Gross | 1,267,304 | 1,125,539 |  |
Deferred Discounts, Finance Charges and Interest Included in Receivables | (6,760) | (11,176) |  |
Accounts Receivable, before Allowance for Credit Loss, Noncurrent | 1,260,544 | $ 1,114,363 |  |
Allowance for Doubtful Accounts, Premiums and Other Receivables | 8,005 |  |  |
Financing Receivable, Allowance for Credit Loss, Foreign Currency Translation | 13 |  |  |
Financing Receivable, Purchased with Credit Deterioration, Allowance for Credit Loss at Acquisition Date | 0 |  |  |
Accounts Receivable, Allowance for Credit Loss, Writeoff | 731 |  |  |
Accounts Receivable, Allowance for Credit Loss, Period Increase (Decrease) | $ (5,615) |  |  |

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- Definition The aggregate fair value as of the balance sheet date of financial instruments and other positions may include: (1) mortgages, mortgage-backed and asset backed securities; (2) US government and agency obligations; (3) state and municipal government obligations; (4) other sovereign government debt; (5) corporate obligations; (6) corporate equities; (7) principal investments; (8) derivative contracts; and (9) physical commodities. Includes both pledged and unpledged holdings. + References No definition available. + Details
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