v3.25.2
Preneed Activities Preneed Activities Receivables Net and Trust Invesments - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Dec. 31, 2024
Total Preneed receivables, Past Due $ 133,874   $ 133,874    
Preneed Receivable, Not Past Due 1,451,581   1,451,581    
Investments 7,792,538   7,792,538   $ 7,322,591
Accounts Receivable, before Allowance for Credit Loss, Noncurrent 1,585,455   1,585,455   1,606,630
Deposits to trust 158,490 $ 159,741 316,756 $ 315,860  
Cemetery perpetual care trust investments 2,277,115   2,277,115   2,154,032
Deferred Discounts, Finance Charges and Interest Included in Receivables (24,243)   (24,243)   (20,470)
Preneed Accounts Receivable Gross 1,609,698   1,609,698   1,627,100
Accounts Receivable, Allowance for Credit Loss, Noncurrent (35,582)   (35,582)   (35,857)
Accounts Receivable, Noncurrent, Originated in Current Fiscal Year 304,058   304,058    
Accounts Receivable, Noncurrent, Originated in Fiscal Year before Latest Fiscal Year 524,778   524,778    
Accounts Receivable, Noncurrent, Originated Two Years before Latest Fiscal Year 367,433   367,433    
Accounts Receivable, Noncurrent, Originated Three Years before Latest Fiscal Year 215,933   215,933    
Accounts Receivable, Noncurrent, Originated Four Years before Latest Fiscal Year 99,006   99,006    
Accounts Receivable, Noncurrent, Originated Five or More Years before Latest Fiscal Year 74,247   74,247    
Accounts Receivable, Allowance for Credit Loss [Roll Forward]          
Accounts Receivable, Allowance for Credit Loss, Writeoff     2,778    
Accounts Receivable, Allowance for Credit Loss, Period Increase (Decrease)     (2,482)    
Effect of Foreign Exchange on Allowance for Credit Loss     (21)    
PreneedRreceivables 1,549,873   1,549,873   1,570,773
Financing Receivables 30 To 90 Days Past Due [Member]          
Accounts Receivable, Allowance for Credit Loss [Roll Forward]          
Accounts Receivable, Noncurrent, Past Due [Table] 39,237   39,237    
Financing Receivables 91 To180 Days Past Due [Member]          
Accounts Receivable, Allowance for Credit Loss [Roll Forward]          
Accounts Receivable, Noncurrent, Past Due [Table] 11,197   11,197    
Financing Receivables, Equal to Greater than 180 Days Past Due [Member]          
Accounts Receivable, Allowance for Credit Loss [Roll Forward]          
Accounts Receivable, Noncurrent, Past Due [Table] 36,965   36,965    
Financial Receivables, 1 to 29 Days Past Due [Member]          
Accounts Receivable, Allowance for Credit Loss [Roll Forward]          
Accounts Receivable, Noncurrent, Past Due [Table] 46,475   46,475    
Funeral [Member]          
Total Preneed receivables, Past Due 39,623   39,623    
Preneed Receivable, Not Past Due 113,038   113,038    
Accounts Receivable, before Allowance for Credit Loss, Noncurrent 152,661   152,661   171,933
Deferred Discounts, Finance Charges and Interest Included in Receivables (12,095)   (12,095)   (11,083)
Preneed Accounts Receivable Gross 164,756   164,756   183,016
Accounts Receivable, Allowance for Credit Loss, Noncurrent (19,958)   (19,958)   (20,132)
Accounts Receivable, Noncurrent, Originated in Current Fiscal Year 18,672   18,672    
Accounts Receivable, Noncurrent, Originated in Fiscal Year before Latest Fiscal Year 45,467   45,467    
Accounts Receivable, Noncurrent, Originated Two Years before Latest Fiscal Year 39,038   39,038    
Accounts Receivable, Noncurrent, Originated Three Years before Latest Fiscal Year 20,699   20,699    
Accounts Receivable, Noncurrent, Originated Four Years before Latest Fiscal Year 10,071   10,071    
Accounts Receivable, Noncurrent, Originated Five or More Years before Latest Fiscal Year 18,714   18,714    
Accounts Receivable, Allowance for Credit Loss [Roll Forward]          
Accounts Receivable, Allowance for Credit Loss, Writeoff     2,396    
Accounts Receivable, Allowance for Credit Loss, Period Increase (Decrease)     (2,218)    
Effect of Foreign Exchange on Allowance for Credit Loss     (4)    
PreneedRreceivables 132,703   132,703   151,801
Funeral [Member] | Financing Receivables 30 To 90 Days Past Due [Member]          
Accounts Receivable, Allowance for Credit Loss [Roll Forward]          
Accounts Receivable, Noncurrent, Past Due [Table] 2,438   2,438    
Funeral [Member] | Financing Receivables 91 To180 Days Past Due [Member]          
Accounts Receivable, Allowance for Credit Loss [Roll Forward]          
Accounts Receivable, Noncurrent, Past Due [Table] 2,017   2,017    
Funeral [Member] | Financing Receivables, Equal to Greater than 180 Days Past Due [Member]          
Accounts Receivable, Allowance for Credit Loss [Roll Forward]          
Accounts Receivable, Noncurrent, Past Due [Table] 31,196   31,196    
Funeral [Member] | Financial Receivables, 1 to 29 Days Past Due [Member]          
Accounts Receivable, Allowance for Credit Loss [Roll Forward]          
Accounts Receivable, Noncurrent, Past Due [Table] 3,972   3,972    
Cemetery [Member]          
Total Preneed receivables, Past Due 94,251   94,251    
Preneed Receivable, Not Past Due 1,338,543   1,338,543    
Accounts Receivable, before Allowance for Credit Loss, Noncurrent 1,432,794   1,432,794   1,434,697
Deferred Discounts, Finance Charges and Interest Included in Receivables (12,148)   (12,148)   (9,387)
Preneed Accounts Receivable Gross 1,444,942   1,444,942   1,444,084
Accounts Receivable, Allowance for Credit Loss, Noncurrent (15,624)   (15,624)   (15,725)
Accounts Receivable, Noncurrent, Originated in Current Fiscal Year 285,386   285,386    
Accounts Receivable, Noncurrent, Originated in Fiscal Year before Latest Fiscal Year 479,311   479,311    
Accounts Receivable, Noncurrent, Originated Two Years before Latest Fiscal Year 328,395   328,395    
Accounts Receivable, Noncurrent, Originated Three Years before Latest Fiscal Year 195,234   195,234    
Accounts Receivable, Noncurrent, Originated Four Years before Latest Fiscal Year 88,935   88,935    
Accounts Receivable, Noncurrent, Originated Five or More Years before Latest Fiscal Year 55,533   55,533    
Accounts Receivable, Allowance for Credit Loss [Roll Forward]          
Accounts Receivable, Allowance for Credit Loss, Writeoff     382    
Accounts Receivable, Allowance for Credit Loss, Period Increase (Decrease)     (264)    
Effect of Foreign Exchange on Allowance for Credit Loss     (17)    
PreneedRreceivables 1,417,170   1,417,170   $ 1,418,972
Cemetery [Member] | Financing Receivables 30 To 90 Days Past Due [Member]          
Accounts Receivable, Allowance for Credit Loss [Roll Forward]          
Accounts Receivable, Noncurrent, Past Due [Table] 36,799   36,799    
Cemetery [Member] | Financing Receivables 91 To180 Days Past Due [Member]          
Accounts Receivable, Allowance for Credit Loss [Roll Forward]          
Accounts Receivable, Noncurrent, Past Due [Table] 9,180   9,180    
Cemetery [Member] | Financing Receivables, Equal to Greater than 180 Days Past Due [Member]          
Accounts Receivable, Allowance for Credit Loss [Roll Forward]          
Accounts Receivable, Noncurrent, Past Due [Table] 5,769   5,769    
Cemetery [Member] | Financial Receivables, 1 to 29 Days Past Due [Member]          
Accounts Receivable, Allowance for Credit Loss [Roll Forward]          
Accounts Receivable, Noncurrent, Past Due [Table] $ 42,503   $ 42,503