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Income Taxes Level 3 (Tables) | 12 Months Ended
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Dec. 31, 2022
Income Tax Disclosure [Abstract] |
Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block] | Income before income taxes was composed of the following components:
| Years Ended December 31,
| 2022 |  | 2021 |  | 2020
| (In thousands)
United States | $ | 703,131 |  |  | $ | 994,632 |  |  | $ | 633,608 |
Foreign | $ | 52,497 |  |  | 50,868 |  |  | 28,452 |
Total income before income taxes | $ | 755,628 |  |  | $ | 1,045,500 |  |  | $ | 662,060 |
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block] | Income tax provision consisted of the following:
| Years Ended December 31,
| 2022 |  | 2021 |  | 2020
| (In thousands)
Current: |  |  |  |  |
United States | $ | 139,132 |  |  | $ | 194,545 |  |  | $ | 106,632 |
Foreign | 14,486 |  |  | 14,088 |  |  | 7,968 |
State | 32,505 |  |  | 39,452 |  |  | 23,439 |
Total current income taxes | 186,123 |  |  | 248,085 |  |  | 138,039 |
Deferred: |  |  |  |  |
United States | $ | (59) |  |  | $ | (3,543) |  |  | $ | 6,339 |
Foreign | 780 |  |  | (5,492) |  |  | (64) |
State | 2,750 |  |  | 3,198 |  |  | 1,609 |
Total deferred income taxes | 3,471 |  |  | (5,837) |  |  | 7,884 |
Total income taxes | $ | 189,594 |  |  | $ | 242,248 |  |  | $ | 145,923 |
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block] | The differences between the U.S. federal statutory income tax rate and our effective tax rate were as follows:
| Years Ended December 31, |  |
| 2022 |  | 2021 |  | 2020 |  |
| (In thousands) |  |
Computed tax provision at the applicable federal statutory income tax rate | $ | 158,682 |  |  | $ | 219,555 |  |  | $ | 139,031 |  |  |
State and local taxes, net of federal income tax benefits | 28,817 |  |  | 35,045 |  |  | 20,711 |  |  |
Foreign jurisdiction differences | 3,976 |  |  | 3,041 |  |  | 2,496 |  |  |
Permanent differences associated with divestitures | 200 |  |  | 400 |  |  | 73 |  |  |
Changes in uncertain tax positions and audit settlements | 53 |  |  | 51 |  |  | 100 |  |  |
Foreign valuation allowance, net of federal income tax benefits | — |  |  | (4,155) |  |  | (566) |  |  |
Excess tax benefit from share-based compensation | (8,918) |  |  | (12,476) |  |  | (9,093) |  |  |
Other | 6,784 |  |  | 787 |  |  | (6,829) |  |  |
Provision for income taxes | $ | 189,594 |  |  | $ | 242,248 |  |  | $ | 145,923 |  |  |
Total consolidated effective tax rate | 25.1 | % |  | 23.2 | % |  | 22.0 | % |  |
Schedule of Deferred Tax Assets and Liabilities [Table Text Block] | The tax effects of temporary differences and carryforwards that give rise to significant portions of deferred tax assets and liabilities consisted of the following:
| Years Ended December 31,
| 2022 |  | 2021
| (In thousands)
Inventories and cemetery property | $ | (201,795) |  |  | $ | (205,660) |
Deferred incremental direct selling costs | (99,377) |  |  | (90,691) |
Property and equipment | (181,029) |  |  | (170,198) |
Intangibles | (204,010) |  |  | (203,229) |
Other | (5,313) |  |  | (3,728) |
Deferred tax liabilities | (691,524) |  |  | (673,506) |
Loss and tax credit carryforwards | 137,785 |  |  | 148,069 |
Deferred revenue on preneed funeral and cemetery contracts | 153,479 |  |  | 135,112 |
Accrued liabilities | 80,069 |  |  | 79,333 |
Deferred tax assets | 371,333 |  |  | 362,514 |
Less: valuation allowance | (118,939) |  |  | (120,739) |
Net deferred income tax liability | $ | (439,130) |  |  | $ | (431,731) |
Schedule of Deferred Taxes Classification [Table Text Block] | Deferred tax assets and deferred income tax liabilities are recognized in our Consolidated Balance Sheet as follows:
| Years Ended December 31,
| 2022 |  | 2021
| (In thousands)
Non-current deferred tax assets - included in Deferred charges and other assets, net | $ | 5,910 |  |  | $ | 6,171 |
Non-current deferred tax liabilities - included in Deferred tax liability | (445,040) |  |  | (437,902) |
Net deferred income tax liability | $ | (439,130) |  |  | $ | (431,731) |
Summary of Income Tax Contingencies [Table Text Block] | The following table summarizes the activity related to our gross unrecognized tax benefits from January 1, 2020 to December 31, 2022 (in thousands):
| Federal, State, and Foreign Tax
| (In thousands)
Balance at December 31, 2019 | $ | 1,348 |
Reduction to tax positions related to prior years | — |
Balance at December 31, 2020 | $ | 1,348 |
Reductions to tax positions related to prior years | — |
Balance at December 31, 2021 | $ | 1,348 |
Reductions to tax positions related to prior years | — |
Balance at December 31, 2022 | $ | 1,348 |
Summary of Operating Loss Carryforwards [Table Text Block] | Such loss carryforwards will expire as follows:
| Federal |  | State |  | Foreign |  | Total
| (In thousands)
2023 | $ | — |  |  | $ | 218,295 |  |  | $ | — |  |  | $ | 218,295 |
2024 | — |  |  | 160,423 |  |  | 346 |  |  | 160,769 |
2025 | — |  |  | 330,389 |  |  | 1,434 |  |  | 331,823 |
2026 | — |  |  | 368,207 |  |  | 957 |  |  | 369,164 |
Thereafter | — |  |  | 1,495,467 |  |  | 6,598 |  |  | 1,502,065 |
Total loss carryforwards | $ | — |  |  | $ | 2,572,781 |  |  | $ | 9,335 |  |  | $ | 2,582,116 |
I n addition to the above loss carryforwards, we have $2.5 million of foreign alternative minimum tax credits that can be carried forward indefinitely.
Summary of Valuation Allowance [Table Text Block] | At December 31, 2022, our loss and tax credit carryforward deferred tax assets and related valuation allowances by jurisdiction are as follows (presented net of federal benefit).
| Federal |  | State |  | Foreign |  | Total
|  |  | (In thousands) |  |
Loss and tax credit carryforwards | $ | — |  |  | $ | 131,805 |  |  | $ | 5,980 |  |  | $ | 137,785 |
Valuation allowance | $ | — |  |  | $ | 104,019 |  |  | $ | 14,920 |  |  | $ | 118,939 |

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