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v3.23.1

Segment Reporting Level 4 (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2023 | Mar. 31, 2022 | Dec. 31, 2022
Segment Reporting Information [Line Items] |  |  |
Restricted Cash and Cash Equivalents, Noncurrent | $ 2,207 |  | $ 2,207
Revenues | 1,028,709 | $ 1,112,403 |
Interest expense | (53,916) | (39,028) |
Depreciation and amortization | 46,114 | 42,436 |
Amortization of intangibles | 4,731 | 5,074 |
Amortization of cemetery property | 20,338 | 24,849 |
Total assets | 15,343,912 |  | $ 15,066,037
Capital expenditures | 77,903 | 56,748 |
Gross profits from reportable segments | 289,094 | 376,913 |
Corporate general and administrative expenses | (44,160) | (41,704) |
Gains on divestitures and impairment charges, net | (691) | (489) |
Operating income | 245,625 | 335,698 |
Losses on early extinguishment of debt, net | (1,060) | 0 |
Other income (expense), net | 1,209 | 128 |
Income from continuing operations before income taxes | 191,858 | 296,798 |
UNITED STATES |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | 971,509 | 1,050,620 |
CANADA |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | 57,200 | 61,783 |
Funeral [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | 609,709 | 649,097 |
Gross profits from reportable segments | 149,466 | 195,983 |
Cemetery [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | 419,000 | 463,306 |
Gross profits from reportable segments | 139,628 | 180,930 |
Funeral Atneed Revenue [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | 313,240 | 353,369 |
Funeral Matured Preneed Revenue [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | 185,709 | 194,927 |
Funeral Core Revenue [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | 498,949 | 548,296 |
Non-funeral Home Revenue [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | 21,209 | 20,810 |
Funeral Recognized Preneed Revenue [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | 46,426 | 43,122 |
Funeral Other Revenue [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | 43,125 | 36,869 |
Cemetery Atneed Revenue [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | 110,274 | 123,389 |
Cemetery Recognized Preneed Property Revenue [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | 191,729 | 221,539 |
Cemetery Recognized Preneed Merchandise And Service Revenue [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | 86,160 | 85,000 |
Cemetery Core Revenue [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | 388,163 | 429,928 |
Cemetery Other Revenue [Member] |  |  |
Segment Reporting Information [Line Items] |  |  |
Revenues | $ 30,837 | $ 33,378 |

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