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Segment Reporting Level 4 (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2024 | Mar. 31, 2023
Segment Reporting Information [Line Items] |  |
Revenues | $ 1,045,382 | $ 1,028,709
Interest expense | (64,352) | (53,916)
Depreciation and amortization | 50,219 | 46,114
Amortization of intangibles | 4,321 | 4,731
Amortization of cemetery property | 21,713 | 20,338
Capital expenditures | 79,787 | 77,903
Gross profits from reportable segments | 274,213 | 289,094
Corporate general and administrative expenses | (41,325) | (44,160)
Gains on divestitures and impairment charges, net | 684 | (691)
Operating income | 232,204 | 245,625
Losses on early extinguishment of debt, net | 0 | (1,060)
Other income (expense), net | 2,462 | 1,209
Income from continuing operations before income taxes | 170,314 | 191,858
Funeral Atneed Revenue [Member] |  |
Segment Reporting Information [Line Items] |  |
Revenues | 315,377 | 313,240
Funeral Matured Preneed Revenue [Member] |  |
Segment Reporting Information [Line Items] |  |
Revenues | 190,148 | 185,709
Funeral Core Revenue [Member] |  |
Segment Reporting Information [Line Items] |  |
Revenues | 505,525 | 498,949
Non-funeral Home Revenue [Member] |  |
Segment Reporting Information [Line Items] |  |
Revenues | 23,683 | 21,209
Funeral Other Revenue [Member] |  |
Segment Reporting Information [Line Items] |  |
Revenues | 46,450 | 48,309
Cemetery Atneed Revenue [Member] |  |
Segment Reporting Information [Line Items] |  |
Revenues | 109,728 | 110,274
Cemetery Recognized Preneed Property Revenue [Member] |  |
Segment Reporting Information [Line Items] |  |
Revenues | 199,726 | 191,729
Cemetery Recognized Preneed Merchandise And Service Revenue [Member] |  |
Segment Reporting Information [Line Items] |  |
Revenues | 98,280 | 86,160
Cemetery Core Revenue [Member] |  |
Segment Reporting Information [Line Items] |  |
Revenues | 407,734 | 388,163
Cemetery Other Revenue [Member] |  |
Segment Reporting Information [Line Items] |  |
Revenues | 32,915 | 30,837
non-funeral home preneed sales revenue |  |
Segment Reporting Information [Line Items] |  |
Revenues | 29,075 | 41,242
UNITED STATES |  |
Segment Reporting Information [Line Items] |  |
Revenues | 988,456 | 971,509
CANADA |  |
Segment Reporting Information [Line Items] |  |
Revenues | 56,926 | 57,200
Funeral [Member] |  |
Segment Reporting Information [Line Items] |  |
Revenues | 604,733 | 609,709
Gross profits from reportable segments | 131,874 | 149,466
Cemetery [Member] |  |
Segment Reporting Information [Line Items] |  |
Revenues | 440,649 | 419,000
Gross profits from reportable segments | $ 142,339 | $ 139,628

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