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v3.24.3

Segment Reporting Level 4 (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023
Segment Reporting Information [Line Items] |  |  |  |
Revenues | $ 1,013,958 | $ 1,001,859 | $ 3,093,356 | $ 3,043,982
Interest expense | (65,804) | (61,512) | (194,540) | (174,904)
Gross profits 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
Losses on early extinguishment of debt, net | (25) | 0 | (25) | (1,114)
Other income (expense), net | 2,815 | 128 | 7,002 | 2,647
Income from continuing operations before income taxes | 149,408 | 161,628 | 477,904 | 528,767
Funeral Atneed Revenue [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 289,077 | 282,979 | 887,812 | 884,835
Funeral Matured Preneed Revenue [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 173,759 | 172,272 | 542,488 | 533,678
Funeral Core Revenue [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 462,836 | 455,251 | 1,430,300 | 1,418,513
Non-funeral Home Revenue [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 23,214 | 21,949 | 69,765 | 63,651
Funeral Other Revenue [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 53,006 | 45,574 | 151,292 | 138,562
Cemetery Atneed Revenue [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 106,965 | 110,214 | 324,390 | 328,450
Cemetery Recognized Preneed Property Revenue [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 203,376 | 214,585 | 628,223 | 625,985
Cemetery Recognized Preneed Merchandise And Service Revenue [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 103,585 | 93,113 | 301,844 | 269,129
Cemetery Core Revenue [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 413,926 | 417,912 | 1,254,457 | 1,223,564
Cemetery Other Revenue [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 34,053 | 29,164 | 102,401 | 90,552
non-funeral home preneed sales revenue |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 26,923 | 32,009 | 85,141 | 109,140
UNITED STATES |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 961,866 | 950,750 | 2,928,382 | 2,879,076
CANADA |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 52,092 | 51,109 | 164,974 | 164,906
Funeral [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 565,979 | 554,783 | 1,736,498 | 1,729,866
Gross profits from reportable segments | 107,878 | 109,747 | 340,178 | 374,750
Cemetery [Member] |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 447,979 | 447,076 | 1,356,858 | 1,314,116
Gross profits from reportable segments | $ 144,761 | $ 143,936 | $ 444,589 | $ 429,495

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