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Schedule II Valuation and Qualifying Account | 12 Months Ended
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Dec. 31, 2022
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
SEC Schedule, 12-09, Schedule of Valuation and Qualifying Accounts Disclosure [Text Block] |
Description |  | Balance at Beginning of Period |  | Charged (Credited) to Costs and Expenses |  | Charged (Credited) to Write-offs & Other Accounts |  | Balance at End of Period
|  | (In thousands)
Current Provision: |  |  |  |  |  |  |  |
Reserve for credit losses: |  |  |  |  |  |  |  |
Year Ended December 31, 2022 |  | $ | 6,338 |  |  | $ | 6,579 |  |  | $ | (6,731) |  |  | $ | 6,186 |
Year Ended December 31, 2021 |  | $ | 6,031 |  |  | $ | 6,393 |  |  | $ | (6,086) |  |  | $ | 6,338 |
Year Ended December 31, 2020 |  | $ | — |  |  | $ | 5,756 |  |  | $ | 275 |  |  | $ | 6,031 |
Due After One Year: |  |  |  |  |  |  |  |
Reserve for credit losses: |  |  |  |  |  |  |  |
Year Ended December 31, 2022 |  | $ | 4,577 |  |  | $ | (125) |  |  | $ | (850) |  |  | $ | 3,602 |
Year Ended December 31, 2021 |  | $ | 6,902 |  |  | $ | (117) |  |  | $ | (2,208) |  |  | $ | 4,577 |
Year Ended December 31, 2020 |  | $ | — |  |  | $ | 88 |  |  | $ | 6,814 |  |  | $ | 6,902 |
Preneed Receivables, Net: |  |  |  |  |  |  |  |
Reserve for credit losses: |  |  |  |  |  |  |  |
Year Ended December 31, 2022 |  | $ | 20,727 |  | $ | 10,246 |  | $ | (3,659) |  | $ | 27,314
Year Ended December 31, 2021 |  | $ | 19,204 |  | $ | 5,086 |  | $ | (3,563) |  | $ | 20,727
Year Ended December 31, 2020 |  | $ | — |  | $ | 7,739 |  | $ | 11,465 |  | $ | 19,204
Deferred Tax Valuation Allowance: |  |  |  |  |  |  |  |
Year Ended December 31, 2022 |  | $ | 120,739 |  |  | $ | (1,800) |  |  | $ | — |  |  | $ | 118,939 |
Year Ended December 31, 2021 |  | $ | 108,090 |  |  | $ | 12,649 |  |  | $ | — |  |  | $ | 120,739 |
Year Ended December 31, 2020 |  | $ | 114,331 |  |  | $ | (6,492) |  |  | $ | 251 |  |  | $ | 108,090 |

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 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) -URI https://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 + Details
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- References No definition available. + Details
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