XML 44 R32.htm IDEA: XBRL DOCUMENT v3.22.2.2
Preneed Activities Preneed Activities Preneed Receivables and Trust Investments (Details) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Dec. 31, 2021
Preneed Receivables and Trust Investments [Abstract]      
Preneed receivables, net and trust investments $ 5,278,066   $ 6,015,323
Change in amounts due for unfulfilled performance obligations (108,360) $ (62,323)  
Amounts Due for Unfulfilled Performance Obligations $ (834,976)   $ (726,615)