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Preneed Activities Long-term Receivable and Investment (Details) - USD ($) $ in Thousands | Jun. 30, 2024 | Dec. 31, 2023
--- | --- | ---
Long-term receivable and investment components [Line Items] |  |
Preneed receivables, net and trust investments | $ 6,470,228 | $ 6,191,912
Cemetery perpetual care trust investments | (2,039,659) | (1,939,241)
Preneed trust investments | 4,943,266 | 4,677,979
Preneed receivables, net and trust investments, excluding allowance for cancellation | 6,470,228 | 6,191,912
Insurance-backed fixed income securities and other [Line Items] | 237,807 | 222,424
Investments | 6,982,925 | 6,617,220
Accounts Receivable, after Allowance for Credit Loss, Noncurrent | 1,526,962 | 1,513,933
Assets Held-in-trust | 6,745,118 | 6,394,796
Funeral [Member] |  |
Long-term receivable and investment components [Line Items] |  |
Accounts Receivable, after Allowance for Credit Loss, Noncurrent | 161,057 | 163,388
Cemetery [Member] |  |
Long-term receivable and investment components [Line Items] |  |
Accounts Receivable, after Allowance for Credit Loss, Noncurrent | $ 1,365,905 | $ 1,350,545

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- Definition The aggregate fair value as of the balance sheet date of financial instruments and other positions may include: (1) mortgages, mortgage-backed and asset backed securities; (2) US government and agency obligations; (3) state and municipal government obligations; (4) other sovereign government debt; (5) corporate obligations; (6) corporate equities; (7) principal investments; (8) derivative contracts; and (9) physical commodities. Includes both pledged and unpledged holdings. + References No definition available. + Details
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- Definition Line items represent the components of long-term receivables and investments, including trust investments, at market; cash and cash equivalents held by the trust; insurance policies held by the trust; and gross carrying value of long-term receivables from customers and unearned finance charges and cancellation allowance related to those receivables. + References No definition available. + Details
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- Definition An amount representing an agreement for an unconditional promise by the maker to pay the Entity (holder) a definite sum of money at a future date, net of any write-downs taken for collection uncertainty on the part of the holder. Such amount may include accrued interest receivable in accordance with the terms of the contract. The aggregate fair value as of the balance sheet date of financial instruments and other positions may include: (1) mortgages, mortgage-backed and asset backed securities; (2) US government and agency obligations; (3) state and municipal government obligations; (4) other sovereign government debt; (5) corporate obligations; (6) corporate equities; (7) principal investments; (8) derivative contracts; and (9) physical commodities. Includes both pledged and unpledged holdings. + References No definition available. + Details
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- Definition The aggregate fair value as of the balance sheet date of financial instruments and other positions may include: (1) mortgages, mortgage-backed and asset backed securities; (2) US government and agency obligations; (3) state and municipal government obligations; (4) other sovereign government debt; (5) corporate obligations; (6) corporate equities; (7) principal investments; (8) derivative contracts; and (9) physical commodities. Includes both pledged and unpledged holdings. + References No definition available. + Details
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