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Income Taxes Income Taxes Details 4 (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
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Income Taxes [Abstract] |  |
Inventories and cemetery property | $ (195,851) | $ (196,887)
Deferred tax liabilities selling cost | (110,305) | 104,686
Property and equipment | (146,121) | (177,411)
Intangibles | (213,641) | (207,727)
Other | (6,085) | (5,746)
Deferred tax liabilities | (772,098) | (772,635)
Loss and tax credit carry-forwards | 113,603 | 127,796
Deferred revenue on preneed funeral and cemetery contracts | (100,095) |
Accrued liabilities | 115,515 | 122,887
Deferred tax assets | 229,118 | 250,683
Less: Valuation allowance | (99,325) | (108,834)
Net deferred income tax liability | $ (642,305) | $ (630,786)

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- Definition The tax effect as of the balance sheet date of the amount of the estimated future tax deductions arising from currently nondeductible deferred revenue on preneed funeral and cemetery contracts, which can only be deducted for tax purposes when such items are actually incurred, and which can only be realized if sufficient tax-basis income is generated in future periods to enable the deduction to be taken. + References No definition available. + Details
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- Definition The sum of the tax effects as of the balance sheet date of the amount of excesses of tax deductions over gross income in a year which cannot be used on the tax returns in the current year but can be carried forward to reduce taxable income or income taxes payable in a future year, for which there must be sufficient tax-basis income to utilize a portion or all of the carryforward amount to realize the deferred tax asset. The tax effect as of the balance sheet date of the amount of future tax deductions arising from all unused tax credit carryforwards. + References No definition available. + Details
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- Definition The amount as of the balance sheet date of the estimated future tax effects attributable to the difference between the tax basis of inventories and cemetery property and the basis of inventories and cemetery property computed in accordance with generally accepted accounting principles. The difference in basis, principally attributable to purchase accounting adjustments, will increase future taxable income when such basis difference is realized. + References No definition available. + Details
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- Definition The tax effect as of the balance sheet date of the amount of the estimated future tax effects arising from previously deducted expenses in payables, which will be deducted for book purpose in future. + References No definition available. + Details
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- Definition Deferred tax liabilities selling cost + References No definition available. + Details
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- Definition Income Taxes [Abstract] + References No definition available. + Details
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-2 + Details
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-6 + Details
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-2 + Details
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-2 + Details
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-6 + Details
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-6 + Details
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-6 + Details
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