v3.25.2
Segment Reporting Level 4 (Details) - USD ($)
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Segment Reporting Information [Line Items]        
Revenues $ 1,065,444,000 $ 1,034,016,000 $ 2,139,611,000 $ 2,079,398,000
Costs of revenue (794,006,000) (776,101,000) (1,576,756,000) (1,547,270,000)
Interest expense (64,071,000) (64,384,000) (125,554,000) (128,736,000)
Gross profits from reportable segments 271,438,000 257,915,000 562,855,000 532,128,000
Corporate general and administrative expenses (49,466,000) (38,998,000) (94,167,000) (80,323,000)
Restructuring Charges (1,575,000) 0 (1,575,000) 0
Gains on divestitures and impairment charges, net (4,062,000) (1,924,000) (9,033,000) (1,240,000)
Operating income 224,459,000 220,841,000 476,146,000 453,045,000
Other income (expense), net 3,914,000 1,725,000 7,066,000 4,187,000
Income from continuing operations before income taxes 164,302,000 158,182,000 357,658,000 328,496,000
Funeral Atneed Revenue [Member]        
Segment Reporting Information [Line Items]        
Revenues 296,114,000 283,358,000 625,185,000 598,735,000
Funeral Matured Preneed Revenue [Member]        
Segment Reporting Information [Line Items]        
Revenues 183,503,000 178,581,000 389,345,000 368,729,000
Funeral Core Revenue [Member]        
Segment Reporting Information [Line Items]        
Revenues 479,617,000 461,939,000 1,014,530,000 967,464,000
Non-funeral Home Revenue [Member]        
Segment Reporting Information [Line Items]        
Revenues 25,749,000 22,868,000 53,357,000 46,551,000
Funeral Other Revenue [Member]        
Segment Reporting Information [Line Items]        
Revenues 59,578,000 51,836,000 114,351,000 98,286,000
Cemetery Atneed Revenue [Member]        
Segment Reporting Information [Line Items]        
Revenues 111,018,000 107,697,000    
Cemetery Recognized Preneed Property Revenue [Member]        
Segment Reporting Information [Line Items]        
Revenues 220,421,000 225,121,000    
Cemetery Recognized Preneed Merchandise And Service Revenue [Member]        
Segment Reporting Information [Line Items]        
Revenues 105,848,000 99,979,000    
Cemetery Core Revenue [Member]        
Segment Reporting Information [Line Items]        
Revenues 437,287,000 432,797,000    
Cemetery Other Revenue [Member]        
Segment Reporting Information [Line Items]        
Revenues 36,792,000 35,433,000    
non-funeral home preneed sales revenue        
Segment Reporting Information [Line Items]        
Revenues 26,421,000 29,143,000 48,621,000 58,218,000
UNITED STATES        
Segment Reporting Information [Line Items]        
Revenues 1,009,446,000 978,060,000 2,029,853,000 1,966,516,000
CANADA        
Segment Reporting Information [Line Items]        
Revenues 55,998,000 55,956,000 109,758,000 112,882,000
Funeral [Member]        
Segment Reporting Information [Line Items]        
Revenues 591,365,000 565,786,000 1,230,859,000 1,170,519,000
Direct Operating Costs (85,005,000) (85,150,000) (177,783,000) (177,120,000)
Compensation Expense, Excluding Cost of Good and Service Sold (47,759,000) (46,705,000) (92,921,000) (90,675,000)
Salary and Wage, Excluding Cost of Good and Service Sold (167,465,000) (161,506,000) (335,315,000) (323,098,000)
Facility Expenses (66,314,000) (63,286,000) (134,618,000) (127,152,000)
Segment Reporting, Other Segment Item, Amount (108,845,000) (108,713,000) (220,267,000) (220,174,000)
Costs of revenue (475,388,000) (465,360,000) (960,904,000) (938,219,000)
Gross profits from reportable segments 115,977,000 100,426,000 269,955,000 232,300,000
Cemetery [Member]        
Segment Reporting Information [Line Items]        
Revenues 474,079,000 468,230,000 908,752,000 908,879,000
Direct Operating Costs (66,265,000) (64,387,000) (125,022,000) (126,398,000)
Compensation Expense, Excluding Cost of Good and Service Sold (86,402,000) (82,269,000) (167,070,000) (162,401,000)
Maintenance expense (67,882,000) (67,364,000) (130,938,000) (128,762,000)
Segment Reporting, Other Segment Item, Amount (98,069,000) (96,721,000) (192,822,000) (191,490,000)
Costs of revenue (318,618,000) (310,741,000) (615,852,000) (609,051,000)
Gross profits from reportable segments $ 155,461,000 $ 157,489,000 292,900,000 299,828,000
Cemetery Atneed Revenue [Member]        
Segment Reporting Information [Line Items]        
Revenues     223,320,000 217,425,000
Cemetery Recognized Preneed Property Revenue [Member]        
Segment Reporting Information [Line Items]        
Revenues     409,081,000 424,847,000
Cemetery Recognized Preneed Merchandise And Service Revenue [Member]        
Segment Reporting Information [Line Items]        
Revenues     204,318,000 198,259,000
Cemetery Core Revenue [Member]        
Segment Reporting Information [Line Items]        
Revenues     836,719,000 840,531,000
Cemetery Other Revenue [Member]        
Segment Reporting Information [Line Items]        
Revenues     $ 72,033,000 $ 68,348,000