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v3.25.1

Segment Reporting Level 4 (Details) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2025 | Mar. 31, 2024
Segment Reporting Information [Line Items] |  |
Revenues | $ 1,074,167 | $ 1,045,382
Cost of Revenue | 782,750 | 771,169
Interest expense | (61,483) | (64,352)
Gross profits from reportable segments | 291,417 | 274,213
Corporate general and administrative expenses | (44,701) | (41,325)
Gains on divestitures and impairment charges, net | (4,971) | 684
Operating income | 251,687 | 232,204
Other income (expense), net | 3,152 | 2,462
Income from continuing operations before income taxes | 193,356 | 170,314
Funeral Atneed Revenue [Member] |  |
Segment Reporting Information [Line Items] |  |
Revenues | 329,071 | 315,377
Funeral Matured Preneed Revenue [Member] |  |
Segment Reporting Information [Line Items] |  |
Revenues | 205,842 | 190,148
Funeral Core Revenue [Member] |  |
Segment Reporting Information [Line Items] |  |
Revenues | 534,913 | 505,525
Non-funeral Home Revenue [Member] |  |
Segment Reporting Information [Line Items] |  |
Revenues | 27,608 | 23,683
Funeral Other Revenue [Member] |  |
Segment Reporting Information [Line Items] |  |
Revenues | 54,773 | 46,450
non-funeral home preneed sales revenue |  |
Segment Reporting Information [Line Items] |  |
Revenues | 22,200 | 29,075
UNITED STATES |  |
Segment Reporting Information [Line Items] |  |
Revenues | 1,020,407 | 988,456
CANADA |  |
Segment Reporting Information [Line Items] |  |
Revenues | 53,760 | 56,926
Funeral [Member] |  |
Segment Reporting Information [Line Items] |  |
Revenues | 639,494 | 604,733
Direct Operating Costs | (92,778) | (91,970)
Compensation Expense, Excluding Cost of Good and Service Sold | (46,731) | (44,106)
Salary and Wage, Excluding Cost of Good and Service Sold | (166,280) | (161,457)
Facility Expenses | (68,304) | (63,866)
Segment Reporting, Other Segment Item, Amount | (111,423) | (111,460)
Cost of Revenue | 485,516 | 472,859
Gross profits from reportable segments | 153,978 | 131,874
Cemetery [Member] |  |
Segment Reporting Information [Line Items] |  |
Revenues | 434,673 | 440,649
Direct Operating Costs | (58,757) | (62,011)
Compensation Expense, Excluding Cost of Good and Service Sold | (80,668) | (80,132)
Maintenance expense | (63,056) | (61,398)
Segment Reporting, Other Segment Item, Amount | (94,753) | (94,769)
Cost of Revenue | 297,234 | 298,310
Gross profits from reportable segments | 137,439 | 142,339
Cemetery Atneed Revenue [Member] |  |
Segment Reporting Information [Line Items] |  |
Revenues | 112,302 | 109,728
Cemetery Recognized Preneed Property Revenue [Member] |  |
Segment Reporting Information [Line Items] |  |
Revenues | 188,660 | 199,726
Cemetery Recognized Preneed Merchandise And Service Revenue [Member] |  |
Segment Reporting Information [Line Items] |  |
Revenues | 98,470 | 98,280
Cemetery Core Revenue [Member] |  |
Segment Reporting Information [Line Items] |  |
Revenues | 399,432 | 407,734
Cemetery Other Revenue [Member] |  |
Segment Reporting Information [Line Items] |  |
Revenues | $ 35,241 | $ 32,915

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