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Segment Reporting Level 3 (Tables) | 12 Months Ended
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Dec. 31, 2022
Segment Reporting, Reconciling Item for Operating Profit (Loss) from Segment to Consolidated [Line Items] |
Schedule of Segment Reporting Information, by Segment [Table Text Block] | Other reportable segment information as of and for the year ended December 31 were as follows:
| Reportable Segments |  |  |  |
| Funeral |  | Cemetery |  | Corporate |  | Consolidated
| (In thousands)
2022 |  |  |  |  |  |  |
Interest expense | $ | 1,734 |  |  | $ | 493 |  |  | $ | 169,882 |  |  | $ | 172,109 |
Depreciation and amortization | $ | 123,165 |  |  | $ | 41,502 |  |  | $ | 10,663 |  |  | $ | 175,330 |
Amortization of intangibles | $ | 11,735 |  |  | $ | 6,620 |  |  | $ | — |  |  | $ | 18,355 |
Amortization of cemetery property | $ | — |  |  | $ | 94,123 |  |  | $ | — |  |  | $ | 94,123 |
Capital expenditures | $ | 153,224 |  |  | $ | 196,371 |  |  | $ | 20,114 |  |  | $ | 369,709 |
Total assets | $ | 6,236,270 |  |  | $ | 8,404,900 |  |  | $ | 424,867 |  |  | $ | 15,066,037 |
2021 |  |  |  |  |  |  |
Interest expense | $ | 2,864 |  |  | $ | 681 |  |  | $ | 147,065 |  |  | $ | 150,610 |
Depreciation and amortization | $ | 111,687 |  |  | $ | 37,373 |  |  | $ | 10,246 |  |  | $ | 159,306 |
Amortization of intangibles | $ | 12,980 |  |  | $ | 7,016 |  |  | $ | 6 |  |  | $ | 20,002 |
Amortization of cemetery property | $ | — |  |  | $ | 98,162 |  |  | $ | — |  |  | $ | 98,162 |
Capital expenditures | $ | 139,420 |  |  | $ | 148,737 |  |  | $ | 15,503 |  |  | $ | 303,660 |
Total assets | $ | 6,381,280 |  |  | $ | 8,788,833 |  |  | $ | 521,065 |  |  | $ | 15,691,178 |
2020 |  |  |  |  |  |  |
Interest expense | $ | 3,896 |  |  | $ | 514 |  |  | $ | 158,653 |  |  | $ | 163,063 |
Depreciation and amortization | $ | 106,661 |  |  | $ | 34,117 |  |  | $ | 14,521 |  |  | $ | 155,299 |
Amortization of intangibles | $ | 13,593 |  |  | $ | 8,841 |  |  | $ | 10 |  |  | $ | 22,444 |
Amortization of cemetery property | $ | — |  |  | $ | 80,403 |  |  | $ | — |  |  | $ | 80,403 |
Capital expenditures | $ | 86,518 |  |  | $ | 132,214 |  |  | $ | 3,479 |  |  | $ | 222,211 |
Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block] |
| Years Ended December 31, |  |
| 2022 |  | 2021 |  | 2020 |  |
| (In thousands) |  |
Revenue from customers: |  |  |  |  |  |  |
Funeral revenue: |  |  |  |  |  |  |
Atneed revenue | $ | 1,242,269 |  |  | $ | 1,268,111 |  |  | $ | 1,092,016 |  |  |
Matured preneed revenue | 705,273 |  |  | 700,473 |  |  | 662,675 |  |  |
Core funeral revenue | 1,947,542 |  |  | 1,968,584 |  |  | 1,754,691 |  |  |
Non-funeral home revenue | 76,311 |  |  | 74,099 |  |  | 61,198 |  |  |
Recognized preneed revenue | 164,493 |  |  | 159,595 |  |  | 124,645 |  |  |
Other revenue | 143,699 |  |  | 140,898 |  |  | 111,767 |  |  |
Total funeral revenue | 2,332,045 |  |  | 2,343,176 |  |  | 2,052,301 |  |  |
Cemetery revenue: |  |  |  |  |  |  |
Atneed revenue | 448,143 |  |  | 477,950 |  |  | 386,850 |  |  |
Recognized preneed property revenue | 868,740 |  |  | 846,528 |  |  | 659,950 |  |  |
Recognized preneed merchandise and services revenue | 338,463 |  |  | 343,899 |  |  | 298,864 |  |  |
Core cemetery revenue | 1,655,346 |  |  | 1,668,377 |  |  | 1,345,664 |  |  |
Other revenue | 121,270 |  |  | 131,590 |  |  | 113,544 |  |  |
Total cemetery revenue | 1,776,616 |  |  | 1,799,967 |  |  | 1,459,208 |  |  |
Total revenue from customers | $ | 4,108,661 |  |  | $ | 4,143,143 |  |  | $ | 3,511,509 |  |  |
Gross profit: |  |  |  |  |  |  |
Funeral gross profit | $ | 545,693 |  |  | $ | 639,775 |  |  | $ | 506,535 |  |  |
Cemetery gross profit | 608,909 |  |  | 683,300 |  |  | 485,904 |  |  |
Gross profit from reportable segments | 1,154,602 |  |  | 1,323,075 |  |  | 992,439 |  |  |
Corporate general and administrative expenses | (237,248) |  |  | (157,568) |  |  | (156,678) |  |  |
Gains on divestitures and impairment charges, net | 9,962 |  |  | 25,169 |  |  | 7,009 |  |  |
Operating income | 927,316 |  |  | 1,190,676 |  |  | 842,770 |  |  |
Interest expense | (172,109) |  |  | (150,610) |  |  | (163,063) |  |  |
Losses on early extinguishment of debt, net | (1,225) |  |  | (5,226) |  |  | (18,428) |  |  |
Other income, net | 1,646 |  |  | 10,660 |  |  | 781 |  |  |
Income before income taxes | $ | 755,628 |  |  | $ | 1,045,500 |  |  | $ | 662,060 |  |  |
Schedule of Disclosure on Geographic Areas, Long-Lived Assets in Individual Foreign Countries by Country [Table Text Block] | Our geographic area information as of and for the year ended December 31 were as follows:
| United States |  | Canada |  | Total
| (In thousands)
2022 |  |  |  |  |
Revenue from external customers | $ | 3,876,689 |  |  | $ | 231,972 |  |  | $ | 4,108,661 |
Interest expense | $ | 171,912 |  |  | $ | 197 |  |  | $ | 172,109 |
Depreciation and amortization | $ | 165,004 |  |  | $ | 10,326 |  |  | $ | 175,330 |
Amortization of intangibles | $ | 18,080 |  |  | $ | 275 |  |  | $ | 18,355 |
Amortization of cemetery property | $ | 89,545 |  |  | $ | 4,578 |  |  | $ | 94,123 |
Operating income | $ | 856,277 |  |  | $ | 71,039 |  |  | $ | 927,316 |
Gains on divestitures and impairment charges, net | $ | 7,220 |  |  | $ | 2,742 |  |  | $ | 9,962 |
Long-lived assets | $ | 7,094,859 |  |  | $ | 331,520 |  |  | $ | 7,426,379 |
2021 |  |  |  |  |
Revenue from external customers | $ | 3,918,777 |  |  | $ | 224,366 |  |  | $ | 4,143,143 |
Interest expense | $ | 150,385 |  |  | $ | 225 |  |  | $ | 150,610 |
Depreciation and amortization | $ | 149,351 |  |  | $ | 9,955 |  |  | $ | 159,306 |
Amortization of intangibles | $ | 19,721 |  |  | $ | 281 |  |  | $ | 20,002 |
Amortization of cemetery property | $ | 92,128 |  |  | $ | 6,034 |  |  | $ | 98,162 |
Operating income | $ | 1,120,154 |  |  | $ | 70,522 |  |  | $ | 1,190,676 |
Gains on divestitures and impairment charges, net | $ | 19,837 |  |  | $ | 5,332 |  |  | $ | 25,169 |
Long-lived assets | $ | 6,895,439 |  |  | $ | 342,458 |  |  | $ | 7,237,897 |
2020 |  |  |  |  |
Revenue from external customers | $ | 3,328,381 |  |  | $ | 183,128 |  |  | $ | 3,511,509 |
Interest expense | $ | 162,804 |  |  | $ | 259 |  |  | $ | 163,063 |
Depreciation and amortization | $ | 146,378 |  |  | $ | 8,921 |  |  | $ | 155,299 |
Amortization of intangibles | $ | 22,132 |  |  | $ | 312 |  |  | $ | 22,444 |
Amortization of cemetery property | $ | 76,275 |  |  | $ | 4,128 |  |  | $ | 80,403 |
Operating income | $ | 795,461 |  |  | $ | 47,309 |  |  | $ | 842,770 |
Gains on divestitures and impairment charges, net | $ | 6,935 |  |  | $ | 74 |  |  | $ | 7,009 |

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