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Basis of Presentation and Summary of Significant Accounting Policies (PPE) (Details) $ in Thousands | 3 Months Ended | 9 Months Ended | 12 Months Ended
--- | --- | --- | ---
Sep. 30, 2021 USD ($) | Sep. 30, 2020 USD ($) | Sep. 30, 2021 USD ($) divestiture | Sep. 30, 2020 USD ($) | Dec. 31, 2020 USD ($) divestiture
Property, Plant and Equipment [Line Items] |  |  |  |  |
Property, plant and equipment | $ 392,641 |  | $ 392,641 |  | $ 414,484
Property, plant and equipment, gross | 100,500 |  | 100,500 |  | 101,100
Accumulated Amortization, Property, Plant, and Equipment | 51,800 |  | 51,800 |  | 46,600
Payments to acquire real estate |  |  | 3,300 |  |
Amortization Of Cemetery Property | 1,500 |  | 5,200 | $ 3,400 |
Less: accumulated depreciation | (124,885) |  | (124,885) |  | (145,433)
Property, plant and equipment, net | 267,756 |  | 267,756 |  | 269,051
Depreciation expense | $ 3,400 | $ 3,500 | $ 10,200 | $ 10,800 |
Income taxes before discrete items | (28.20%) | (34.00%) | (28.30%) | (33.80%) |
Unrecognized tax benefit | $ 3,735 |  | $ 3,735 |  | $ 3,656
Funeral |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Number of Businesses Sold | divestiture |  |  | 3 |  | 6
Land [Member] |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Property, plant and equipment | 82,736 |  | $ 82,736 |  | $ 82,615
Buildings and improvements [Member] |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Property, plant and equipment | 239,190 |  | 239,190 |  | 240,567
Furniture, equipment and automobiles [Member] |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |
Property, plant and equipment | $ 70,715 |  | $ 70,715 |  | $ 91,302

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