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Preneed Activities Preneed Activities Receivables Net and Trust Invesments - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2021
Dec. 31, 2020
Investments $ 6,306,011 $ 6,096,244
Accounts Receivable, before Allowance for Credit Loss, Noncurrent 1,144,875 1,089,169
Beginning balance — Preneed funeral receivables and trust investments 5,345,720  
Deposits to trust 120,283  
Ending balance — Preneed funeral receivables and trust investments 5,549,121  
Cemetery perpetual care trust investments 1,881,728 1,820,489
Deferred Discounts, Finance Charges and Interest Included in Receivables (30,627) (33,986)
Accounts Receivable, after Allowance for Credit Loss, Noncurrent 1,124,838 1,069,965
Preneed Accounts Receivable Gross 1,175,502 1,123,155
Accounts Receivable, Allowance for Credit Loss, Noncurrent (20,037) (19,204)
Accounts Receivable, Noncurrent, Originated in Current Fiscal Year 166,261  
Accounts Receivable, Noncurrent, Originated in Fiscal Year before Latest Fiscal Year 451,630  
Accounts Receivable, Noncurrent, Originated Two Years before Latest Fiscal Year 241,996  
Accounts Receivable, Noncurrent, Originated Three Years before Latest Fiscal Year 143,308  
Accounts Receivable, Noncurrent, Originated Four Years before Latest Fiscal Year 80,548  
Accounts Receivable, Noncurrent, Originated Five or More Years before Latest Fiscal Year 61,132  
Financing Receivable, Recorded Investment, Aging [Abstract]    
Accounts Receivable, Noncurrent, Not Past Due 1,072,387  
Accounts Receivable, Noncurrent, Past Due 72,488  
Accounts Receivable, Allowance for Credit Loss [Roll Forward]    
Accounts Receivable, Allowance for Credit Loss, Writeoff 946  
Accounts Receivable, Allowance for Credit Loss, Period Increase (Decrease) (1,774)  
Effect of Foreign Exchange on Allowance for Credit Loss (5)  
Financial Asset, 1 to 29 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Aging [Abstract]    
Accounts Receivable, Noncurrent, Past Due 29,234  
Financing Receivables 30 To 90 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Aging [Abstract]    
Accounts Receivable, Noncurrent, Past Due 19,968  
Financing Receivables 91 To180 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Aging [Abstract]    
Accounts Receivable, Noncurrent, Past Due 5,945  
Financing Receivables, Equal to Greater than 180 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Aging [Abstract]    
Accounts Receivable, Noncurrent, Past Due 17,341  
Funeral [Member]    
Accounts Receivable, before Allowance for Credit Loss, Noncurrent 137,954 129,878
Deferred Discounts, Finance Charges and Interest Included in Receivables (13,339) (14,018)
Accounts Receivable, after Allowance for Credit Loss, Noncurrent 126,504 118,938
Preneed Accounts Receivable Gross 151,293 143,896
Accounts Receivable, Allowance for Credit Loss, Noncurrent (11,450) (10,940)
Accounts Receivable, Noncurrent, Originated in Current Fiscal Year 24,115  
Accounts Receivable, Noncurrent, Originated in Fiscal Year before Latest Fiscal Year 52,370  
Accounts Receivable, Noncurrent, Originated Two Years before Latest Fiscal Year 32,855  
Accounts Receivable, Noncurrent, Originated Three Years before Latest Fiscal Year 11,182  
Accounts Receivable, Noncurrent, Originated Four Years before Latest Fiscal Year 5,300  
Accounts Receivable, Noncurrent, Originated Five or More Years before Latest Fiscal Year 12,132  
Financing Receivable, Recorded Investment, Aging [Abstract]    
Accounts Receivable, Noncurrent, Not Past Due 114,223  
Accounts Receivable, Noncurrent, Past Due 23,731  
Accounts Receivable, Allowance for Credit Loss [Roll Forward]    
Accounts Receivable, Allowance for Credit Loss, Writeoff 857  
Accounts Receivable, Allowance for Credit Loss, Period Increase (Decrease) (1,366)  
Effect of Foreign Exchange on Allowance for Credit Loss (1)  
Funeral [Member] | Financial Asset, 1 to 29 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Aging [Abstract]    
Accounts Receivable, Noncurrent, Past Due 3,608  
Funeral [Member] | Financing Receivables 30 To 90 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Aging [Abstract]    
Accounts Receivable, Noncurrent, Past Due 2,047  
Funeral [Member] | Financing Receivables 91 To180 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Aging [Abstract]    
Accounts Receivable, Noncurrent, Past Due 1,623  
Funeral [Member] | Financing Receivables, Equal to Greater than 180 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Aging [Abstract]    
Accounts Receivable, Noncurrent, Past Due 16,453  
Cemetery [Member]    
Accounts Receivable, before Allowance for Credit Loss, Noncurrent 1,006,921 959,291
Deferred Discounts, Finance Charges and Interest Included in Receivables (17,288) (19,968)
Accounts Receivable, after Allowance for Credit Loss, Noncurrent 998,334 951,027
Preneed Accounts Receivable Gross 1,024,209 979,259
Accounts Receivable, Allowance for Credit Loss, Noncurrent (8,587) $ (8,264)
Accounts Receivable, Noncurrent, Originated in Current Fiscal Year 142,146  
Accounts Receivable, Noncurrent, Originated in Fiscal Year before Latest Fiscal Year 399,260  
Accounts Receivable, Noncurrent, Originated Two Years before Latest Fiscal Year 209,141  
Accounts Receivable, Noncurrent, Originated Three Years before Latest Fiscal Year 132,126  
Accounts Receivable, Noncurrent, Originated Four Years before Latest Fiscal Year 75,248  
Accounts Receivable, Noncurrent, Originated Five or More Years before Latest Fiscal Year 49,000  
Financing Receivable, Recorded Investment, Aging [Abstract]    
Accounts Receivable, Noncurrent, Not Past Due 958,164  
Accounts Receivable, Noncurrent, Past Due 48,757  
Accounts Receivable, Allowance for Credit Loss [Roll Forward]    
Accounts Receivable, Allowance for Credit Loss, Writeoff 89  
Accounts Receivable, Allowance for Credit Loss, Period Increase (Decrease) (408)  
Effect of Foreign Exchange on Allowance for Credit Loss (4)  
Cemetery [Member] | Financial Asset, 1 to 29 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Aging [Abstract]    
Accounts Receivable, Noncurrent, Past Due 25,626  
Cemetery [Member] | Financing Receivables 30 To 90 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Aging [Abstract]    
Accounts Receivable, Noncurrent, Past Due 17,921  
Cemetery [Member] | Financing Receivables 91 To180 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Aging [Abstract]    
Accounts Receivable, Noncurrent, Past Due 4,322  
Cemetery [Member] | Financing Receivables, Equal to Greater than 180 Days Past Due [Member]    
Financing Receivable, Recorded Investment, Aging [Abstract]    
Accounts Receivable, Noncurrent, Past Due $ 888