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Schedule II Valuation and Qualifying Account Schedule II Valuation and Qualifying Account Level 4 (Details) - USD ($) $ in Thousands | 12 Months Ended
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Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |
Valuation Allowances and Reserves, Beginning Balance |  | $ (108,090) | $ (114,331)
Valuation Allowances and Reserves, Ending Balance |  |  | (108,090)
SEC Schedule, 12-09, Valuation Allowance, Deferred Tax Asset [Member] |  |  |
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |
Valuation Allowances and Reserves, Beginning Balance | $ (120,739) | (108,090) |
Valuation Allowances and Reserves, Charged (Credited) to Cost and Expense | 1,800 | 12,649 | (6,492)
Valuation Allowances and Reserves, Charged (Credited) to Other Accounts | 0 | 0 | (251)
Valuation Allowances and Reserves, Ending Balance | (118,939) | (120,739) | (108,090)
SEC Schedule, 12-09, Allowance, Credit Loss [Member] |  |  |
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |
Valuation Allowances and Reserves, Beginning Balance | (6,338) | (6,031) | 0
Valuation Allowances and Reserves, Charged (Credited) to Cost and Expense | (6,579) | (6,393) | (5,756)
Valuation Allowances and Reserves, Charged (Credited) to Other Accounts | (6,731) | 6,086 | (275)
Valuation Allowances and Reserves, Ending Balance | (6,186) | (6,338) | (6,031)
Asset Allowance for Cancellation, Preneed Funeral and Cemetery [Member] |  |  |
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |
Valuation Allowances and Reserves, Beginning Balance | (20,727) | (19,204) | 0
Valuation Allowances and Reserves, Charged (Credited) to Cost and Expense | (10,246) | (5,086) | (7,739)
Valuation Allowances and Reserves, Charged (Credited) to Other Accounts | (3,659) | 3,563 | (11,465)
Valuation Allowances and Reserves, Ending Balance | (27,314) | (20,727) | (19,204)
Aset Allowance ofr Cancellation, Notes Receivable [Member] |  |  |
SEC Schedule, 12-09, Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |
Valuation Allowances and Reserves, Beginning Balance | (4,577) | (6,902) | 0
Valuation Allowances and Reserves, Charged (Credited) to Cost and Expense | (125) | 117 | (88)
Valuation Allowances and Reserves, Charged (Credited) to Other Accounts | (850) | 2,208 | (6,814)
Valuation Allowances and Reserves, Ending Balance | $ (3,602) | $ (4,577) | $ (6,902)

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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
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- Definition Amount of valuation and qualifying accounts and reserves. + References Reference 1: 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(Column B)) -URI https://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 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(Column E)) -URI https://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 + Details
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- Definition Amount of increase in valuation and qualifying accounts and reserves from charge to cost and expense. + References Reference 1: 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(Column C)(1)) -URI https://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 + Details
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