XML 53 R41.htm IDEA: XBRL DOCUMENT v3.21.2
ACQUISITIONS AND DIVESTITURES - Additional Information (Detail)
$ in Thousands
3 Months Ended 6 Months Ended 9 Months Ended
May 24, 2021
USD ($)
Property
Apr. 02, 2021
USD ($)
Property
Mar. 23, 2021
USD ($)
Property
Nov. 03, 2020
USD ($)
Property
Apr. 07, 2020
USD ($)
Jan. 03, 2020
USD ($)
Property
Jun. 30, 2021
USD ($)
Jun. 30, 2021
USD ($)
Jun. 30, 2020
USD ($)
Sep. 30, 2020
USD ($)
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]                    
Number of cemeteries yet to acquire | Property     4              
Total purchase price     $ 5,400              
Aggregate cash purchase price               $ 6,578 $ 48,336  
Gain (loss) on sale of business               (1,353) $ 28,951  
Additional principal amount of the 2024 notes redeemed   $ 6,700                
Remaining California Sale                    
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]                    
Aggregate cash purchase price       $ 7,100            
Aggregate principal amount of debt redeemed from assets dispositions       5,700            
Remaining California Sale | 2024 Notes                    
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]                    
Aggregate principal amount of debt redeemed from assets dispositions       $ 5,600            
Clearstone Sale                    
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]                    
Aggregate cash purchase price   $ 6,200                
Missouri Sale                    
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]                    
Aggregate cash purchase price $ 720,000,000                  
Number of cemetery divested | Property 3                  
Gain (loss) on sale of business             $ (1,700) $ (1,700)    
Oakmont Agreement                    
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]                    
Number of cemetery divested | Property           1        
Number of funeral home divested | Property           1        
Gain (loss) on sale of business                   $ 24,400
Oakmont Agreement | Oakmont Sale                    
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]                    
Aggregate cash purchase price           $ 33,000        
Oakmont Agreement | Oakmont Sale | 2024 Notes                    
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]                    
Aggregate principal amount of debt redeemed from assets dispositions           $ 30,300        
Olivet Agreement                    
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]                    
Aggregate principal amount of debt redeemed from assets dispositions         $ 20,500          
Land purchase obligations         17,100          
Olivet Agreement | Olivet Sale                    
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]                    
Gain (loss) on sale of business                   $ 7,200
Aggregate purchase price         $ 25,000          
California Agreement                    
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]                    
Number of cemetery divested | Property       5            
Number of funeral home divested | Property       6            
Number of crematories divested | Property       4            
Clearstone Agreement                    
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]                    
Number of cemetery divested | Property   9                
Number of funeral home divested | Property   10                
Number of crematories divested | Property   4