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Segment Reporting Level 3 (Tables) | 6 Months Ended
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Jun. 30, 2024
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information, by Segment [Table Text Block] |
| Three months ended June 30, |  | Six months ended June 30, |  |
| 2024 |  | 2023 |  | 2024 |  | 2023 |  |  |  |
| (In thousands) |  |  |  |
Revenue from customers: |  |  |  |  |  |  |  |  |  |  |
Funeral revenue: |  |  |  |  |  |  |  |  |  |  |
Atneed revenue | $ | 283,358 |  |  | $ | 288,616 |  |  | $ | 598,735 |  |  | $ | 601,856 |  |  |  |  |
Matured preneed revenue | 178,581 |  |  | 175,697 |  |  | 368,729 |  |  | 361,406 |  |  |  |  |
Core funeral revenue | 461,939 |  |  | 464,313 |  |  | 967,464 |  |  | 963,262 |  |  |  |  |
Non-funeral home revenue | 22,868 |  |  | 20,493 |  |  | 46,551 |  |  | 41,702 |  |  |  |  |
Non-funeral home preneed sales revenue | 29,143 |  |  | 35,889 |  |  | 58,218 |  |  | 77,131 |  |  |  |  |
Core general agency and other revenue | 51,836 |  |  | 44,679 |  |  | 98,286 |  |  | 92,988 |  |  |  |  |
Total funeral revenue | 565,786 |  |  | 565,374 |  |  | 1,170,519 |  |  | 1,175,083 |  |  |  |  |
Cemetery revenue: |  |  |  |  |  |  |  |  |  |  |
Atneed revenue | 107,697 |  |  | 107,962 |  |  | 217,425 |  |  | 218,236 |  |  |  |  |
Recognized preneed property revenue | 225,121 |  |  | 219,671 |  |  | 424,847 |  |  | 411,400 |  |  |  |  |
Recognized preneed merchandise and services revenue | 99,979 |  |  | 89,856 |  |  | 198,259 |  |  | 176,016 |  |  |  |  |
Core cemetery revenue | 432,797 |  |  | 417,489 |  |  | 840,531 |  |  | 805,652 |  |  |  |  |
Other revenue | 35,433 |  |  | 30,551 |  |  | 68,348 |  |  | 61,388 |  |  |  |  |
Total cemetery revenue | 468,230 |  |  | 448,040 |  |  | 908,879 |  |  | 867,040 |  |  |  |  |
Total revenue from customers | $ | 1,034,016 |  |  | $ | 1,013,414 |  |  | $ | 2,079,398 |  |  | $ | 2,042,123 |  |  |  |  |
Gross profit: |  |  |  |  |  |  |  |  |  |  |
Funeral gross profit | $ | 100,426 |  |  | $ | 115,537 |  |  | $ | 232,300 |  |  | $ | 265,003 |  |  |  |  |
Cemetery gross profit | 157,489 |  |  | 145,931 |  |  | 299,828 |  |  | 285,559 |  |  |  |  |
Gross profit from reportable segments | 257,915 |  |  | 261,468 |  |  | 532,128 |  |  | 550,562 |  |  |  |  |
Corporate general and administrative expenses | (38,998) |  |  | (34,921) |  |  | (80,323) |  |  | (79,081) |  |  |  |  |
Gains on divestitures and impairment charges, net | 1,924 |  |  | 6,954 |  |  | 1,240 |  |  | 7,645 |  |  |  |  |
Operating income | 220,841 |  |  | 233,501 |  |  | 453,045 |  |  | 479,126 |  |  |  |  |
Interest expense | (64,384) |  |  | (59,476) |  |  | (128,736) |  |  | (113,392) |  |  |  |  |
Losses on early extinguishment of debt | — |  |  | (54) |  |  | — |  |  | (1,114) |  |  |  |  |
Other income, net | 1,725 |  |  | 1,310 |  |  | 4,187 |  |  | 2,519 |  |  |  |  |
Income before income taxes | $ | 158,182 |  |  | $ | 175,281 |  |  | $ | 328,496 |  |  | $ | 367,139 |  |  |  |  |
Schedule of Disclosure on Geographic Areas, Long-Lived Assets in Individual Foreign Countries by Country [Table Text Block] | Our geographic area information was as follows:
| United States |  | Canada |  | Total
| (In thousands)
Three months ended June 30, |  |  |  |  |
Revenue from external customers: |  |  |  |  |
2024 | $ | 978,060 |  |  | $ | 55,956 |  |  | $ | 1,034,016 |
2023 | $ | 956,817 |  |  | $ | 56,597 |  |  | $ | 1,013,414 |
Six months ended June 30, |  |  |  |  |
Revenue from external customers: |  |  |  |  |
2024 | $ | 1,966,516 |  |  | $ | 112,882 |  |  | $ | 2,079,398 |
2023 | $ | 1,928,326 |  |  | $ | 113,797 |  |  | $ | 2,042,123 |

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