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Segment Reporting Level 3 (Tables) | 9 Months Ended
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Sep. 30, 2024
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information, by Segment [Table Text Block] |
| Three months ended September 30, |  | Nine months ended September 30, |  |
| 2024 |  | 2023 |  | 2024 |  | 2023 |  |  |  |
| (In thousands) |  |  |  |
Revenue from customers: |  |  |  |  |  |  |  |  |  |  |
Funeral revenue: |  |  |  |  |  |  |  |  |  |  |
Atneed revenue | $ | 289,077 |  |  | $ | 282,979 |  |  | $ | 887,812 |  |  | $ | 884,835 |  |  |  |  |
Matured preneed revenue | 173,759 |  |  | 172,272 |  |  | 542,488 |  |  | 533,678 |  |  |  |  |
Core funeral revenue | 462,836 |  |  | 455,251 |  |  | 1,430,300 |  |  | 1,418,513 |  |  |  |  |
Non-funeral home revenue | 23,214 |  |  | 21,949 |  |  | 69,765 |  |  | 63,651 |  |  |  |  |
Non-funeral home preneed sales revenue | 26,923 |  |  | 32,009 |  |  | 85,141 |  |  | 109,140 |  |  |  |  |
Core general agency and other revenue | 53,006 |  |  | 45,574 |  |  | 151,292 |  |  | 138,562 |  |  |  |  |
Total funeral revenue | 565,979 |  |  | 554,783 |  |  | 1,736,498 |  |  | 1,729,866 |  |  |  |  |
Cemetery revenue: |  |  |  |  |  |  |  |  |  |  |
Atneed revenue | 106,965 |  |  | 110,214 |  |  | 324,390 |  |  | 328,450 |  |  |  |  |
Recognized preneed property revenue | 203,376 |  |  | 214,585 |  |  | 628,223 |  |  | 625,985 |  |  |  |  |
Recognized preneed merchandise and services revenue | 103,585 |  |  | 93,113 |  |  | 301,844 |  |  | 269,129 |  |  |  |  |
Core cemetery revenue | 413,926 |  |  | 417,912 |  |  | 1,254,457 |  |  | 1,223,564 |  |  |  |  |
Other revenue | 34,053 |  |  | 29,164 |  |  | 102,401 |  |  | 90,552 |  |  |  |  |
Total cemetery revenue | 447,979 |  |  | 447,076 |  |  | 1,356,858 |  |  | 1,314,116 |  |  |  |  |
Total revenue from customers | $ | 1,013,958 |  |  | $ | 1,001,859 |  |  | $ | 3,093,356 |  |  | $ | 3,043,982 |  |  |  |  |
Gross profit: |  |  |  |  |  |  |  |  |  |  |
Funeral gross profit | $ | 107,878 |  |  | $ | 109,747 |  |  | $ | 340,178 |  |  | $ | 374,750 |  |  |  |  |
Cemetery gross profit | 144,761 |  |  | 143,936 |  |  | 444,589 |  |  | 429,495 |  |  |  |  |
Gross profit from reportable segments | 252,639 |  |  | 253,683 |  |  | 784,767 |  |  | 804,245 |  |  |  |  |
Corporate general and administrative expenses | (43,732) |  |  | (33,213) |  |  | (124,055) |  |  | (112,294) |  |  |  |  |
Gains on divestitures and impairment charges, net | 3,515 |  |  | 2,542 |  |  | 4,755 |  |  | 10,187 |  |  |  |  |
Operating income | 212,422 |  |  | 223,012 |  |  | 665,467 |  |  | 702,138 |  |  |  |  |
Interest expense | (65,804) |  |  | (61,512) |  |  | (194,540) |  |  | (174,904) |  |  |  |  |
Losses on early extinguishment of debt | (25) |  |  | — |  |  | (25) |  |  | (1,114) |  |  |  |  |
Other income, net | 2,815 |  |  | 128 |  |  | 7,002 |  |  | 2,647 |  |  |  |  |
Income before income taxes | $ | 149,408 |  |  | $ | 161,628 |  |  | $ | 477,904 |  |  | $ | 528,767 |  |  |  |  |
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 September 30, |  |  |  |  |
Revenue from external customers: |  |  |  |  |
2024 | $ | 961,866 |  |  | $ | 52,092 |  |  | $ | 1,013,958 |
2023 | $ | 950,750 |  |  | $ | 51,109 |  |  | $ | 1,001,859 |
Nine months ended September 30, |  |  |  |  |
Revenue from external customers: |  |  |  |  |
2024 | $ | 2,928,382 |  |  | $ | 164,974 |  |  | $ | 3,093,356 |
2023 | $ | 2,879,076 |  |  | $ | 164,906 |  |  | $ | 3,043,982 |

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