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Segment Reporting Level 1 (Notes)
6 Months Ended
Jun. 30, 2024
Segment Reporting [Abstract]  
Segment Reporting Disclosure [Text Block] Segment Reporting
Our operations are both product-based and geographically-based, and the reportable operating segments presented below include our funeral and cemetery operations. Our geographic areas include the United States and Canada, where we conduct both funeral and cemetery operations.
Our reportable segment information, including disaggregated revenue, was as follows and includes a reconciliation of gross profit to our consolidated income before income taxes.
Three months ended June 30,Six months ended June 30,
2024202320242023
(In thousands)
Revenue from customers:
Funeral revenue:
Atneed revenue$283,358 $288,616 $598,735 $601,856 
Matured preneed revenue178,581 175,697 368,729 361,406 
Core funeral revenue461,939 464,313 967,464 963,262 
Non-funeral home revenue22,868 20,493 46,551 41,702 
Non-funeral home preneed sales revenue29,143 35,889 58,218 77,131 
Core general agency and other revenue51,836 44,679 98,286 92,988 
Total funeral revenue565,786 565,374 1,170,519 1,175,083 
Cemetery revenue:
Atneed revenue107,697 107,962 217,425 218,236 
Recognized preneed property revenue225,121 219,671 424,847 411,400 
Recognized preneed merchandise and services revenue99,979 89,856 198,259 176,016 
Core cemetery revenue432,797 417,489 840,531 805,652 
Other revenue35,433 30,551 68,348 61,388 
Total cemetery revenue468,230 448,040 908,879 867,040 
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 profit157,489 145,931 299,828 285,559 
Gross profit from reportable segments257,915 261,468 532,128 550,562 
Corporate general and administrative expenses(38,998)(34,921)(80,323)(79,081)
Gains on divestitures and impairment charges, net1,924 6,954 1,240 7,645 
Operating income220,841 233,501 453,045 479,126 
Interest expense(64,384)(59,476)(128,736)(113,392)
Losses on early extinguishment of debt— (54)— (1,114)
Other income, net1,725 1,310 4,187 2,519 
Income before income taxes$158,182 $175,281 $328,496 $367,139 
Our geographic area information was as follows:
United StatesCanadaTotal
 (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