XML 22 R10.htm IDEA: XBRL DOCUMENT v3.22.2
Preneed Activities Preneed Activities Deferred Preneed Revenues - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2022
Jun. 30, 2021
Dec. 31, 2021
Dec. 31, 2020
Deferred Preneed Revenues [Roll Forward]        
Deferred revenue and deferred receipts held in trust $ 5,669,051 $ 6,128,799 $ 6,299,241 $ 5,761,291
Net preneed contract sales 753,691 644,559    
Acquisitions (dispositions) of businesses, net 889 (604)    
Net investment (losses) earnings (692,181) 312,837    
Change in amounts due for unfulfilled performance obligations (76,884) (40,933)    
Recognized Revenue From Backlog (301,448) (270,817)    
Recognized Revenue From Current Period (312,274) (285,596)    
Change in cancellation allowance (331) (108)    
Effect of foreign currency and other $ (1,652) $ 8,170