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Segment Reporting Level 3 (Tables) | 3 Months Ended
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Mar. 31, 2025
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information, by Segment [Table Text Block] |
|  |  | Three months ended March 31, |  |
|  |  |  |  | 2025 |  | 2024 |  |  |  |
|  |  |  |  | (In thousands) |  |  |  |
Revenue from customers: |  |  |  |  |  |  |  |  |  |  |
Funeral revenue: |  |  |  |  |  |  |  |  |  |  |
Atneed revenue |  |  |  |  | $ | 329,071 |  |  | $ | 315,377 |  |  |  |  |
Matured preneed revenue |  |  |  |  | 205,842 |  |  | 190,148 |  |  |  |  |
Core funeral revenue |  |  |  |  | 534,913 |  |  | 505,525 |  |  |  |  |
Non-funeral home revenue |  |  |  |  | 27,608 |  |  | 23,683 |  |  |  |  |
Non-funeral home preneed sales revenue |  |  |  |  | 22,200 |  |  | 29,075 |  |  |  |  |
Core general agency and other revenue |  |  |  |  | 54,773 |  |  | 46,450 |  |  |  |  |
Total funeral revenue |  |  |  |  | $ | 639,494 |  |  | $ | 604,733 |  |  |  |  |
Direct cost |  |  |  |  | (92,778) |  |  | (91,970) |  |  |  |  |
Selling compensation |  |  |  |  | (46,731) |  |  | (44,106) |  |  |  |  |
Salaries & fringe expense |  |  |  |  | (166,280) |  |  | (161,457) |  |  |  |  |
Facility expenses |  |  |  |  | (68,304) |  |  | (63,866) |  |  |  |  |
Other costs and overhead |  |  |  |  | (111,423) |  |  | (111,460) |  |  |  |  |
Total funeral expense |  |  |  |  | $ | (485,516) |  |  | $ | (472,859) |  |  |  |  |
Funeral gross profit |  |  |  |  | $ | 153,978 |  |  | $ | 131,874 |  |  |  |  |
Cemetery revenue: |  |  |  |  |  |  |  |  |  |  |
Atneed revenue |  |  |  |  | $ | 112,302 |  |  | $ | 109,728 |  |  |  |  |
Recognized preneed property revenue |  |  |  |  | 188,660 |  |  | 199,726 |  |  |  |  |
Recognized preneed merchandise and services revenue |  |  |  |  | 98,470 |  |  | 98,280 |  |  |  |  |
Core cemetery revenue |  |  |  |  | 399,432 |  |  | 407,734 |  |  |  |  |
Other revenue |  |  |  |  | 35,241 |  |  | 32,915 |  |  |  |  |
Total cemetery revenue |  |  |  |  | $ | 434,673 |  |  | $ | 440,649 |  |  |  |  |
Direct cost |  |  |  |  | (58,757) |  |  | (62,011) |  |  |  |  |
Selling compensation |  |  |  |  | (80,668) |  |  | (80,132) |  |  |  |  |
Maintenance expense |  |  |  |  | (63,056) |  |  | (61,398) |  |  |  |  |
Other costs and overhead |  |  |  |  | (94,753) |  |  | (94,769) |  |  |  |  |
Total cemetery expense |  |  |  |  | $ | (297,234) |  |  | $ | (298,310) |  |  |  |  |
Cemetery gross profit |  |  |  |  | $ | 137,439 |  |  | $ | 142,339 |  |  |  |  |
Total revenue from customers |  |  |  |  | $ | 1,074,167 |  |  | $ | 1,045,382 |  |  |  |  |
Total segment expenses |  |  |  |  | (782,750) |  |  | (771,169) |  |  |  |  |
Gross profit from reportable segments |  |  |  |  | $ | 291,417 |  |  | $ | 274,213 |  |  |  |  |
Corporate general and administrative expenses |  |  |  |  | (44,701) |  |  | (41,325) |  |  |  |  |
Gains (losses) on divestitures and impairment charges, net |  |  |  |  | 4,971 |  |  | (684) |  |  |  |  |
Operating income |  |  |  |  | $ | 251,687 |  |  | $ | 232,204 |  |  |  |  |
Interest expense |  |  |  |  | (61,483) |  |  | (64,352) |  |  |  |  |
Other income, net |  |  |  |  | 3,152 |  |  | 2,462 |  |  |  |  |
Income before income taxes |  |  |  |  | $ | 193,356 |  |  | $ | 170,314 |  |  |  |  |
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 March 31, |  |  |  |  |
Revenue from external customers: |  |  |  |  |
2025 | $ | 1,020,407 |  |  | $ | 53,760 |  |  | $ | 1,074,167 |
2024 | $ | 988,456 |  |  | $ | 56,926 |  |  | $ | 1,045,382 |

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- Definition Tabular disclosure of the names of foreign countries in which material long-lived assets other than financial instruments, long-term customer relationships of a financial institution, mortgage and other servicing rights, deferred policy acquisition costs, and deferred tax assets are located, and amount of such long-lived assets located in that country or foreign geographic area. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 41 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-41 + Details
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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
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