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v3.20.2

Summary of Significant Accounting Policies, Textuals (Details) | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2020 USD ($) | Sep. 30, 2020 USD ($) | Sep. 30, 2019 USD ($) | Dec. 31, 2019 USD ($)
Financing Receivable, Allowance for Credit Loss, Noncurrent | $ 7,493,000 | $ 7,493,000 |  |
Allowance for Doubtful Accounts, Premiums and Other Receivables |  |  |  | $ 41,142,000
Accounts Receivable, before Allowance for Credit Loss, Current | 86,413,000 | 86,413,000 |  | 83,933,000
Restricted Cash and Cash Equivalents | 2,805,000 | 2,805,000 |  | 56,344,000
Restricted Cash, Current | $ 750,000 | $ 750,000 |  | 54,293,000
Intangible Fair Value Inputs, Royalty Savings Rate, Low | 0.020 | 0.020 |  |
Amortization of cemetery property |  | $ 56,854,000 | $ 48,648,000 |
Depreciation |  | $ 116,453,000 | 112,616,000 |
Intangible Fair Value Inputs, Royalty Savings Rate | 0.050 | 0.050 |  |
Intangibles Fair Value Inputs, Discount Rate | 6.95% | 6.95% |  |
Other Assets, Current | $ 39,944,000 | $ 39,944,000 |  | 80,488,000
Impairment of Intangible Assets (Excluding Goodwill) |  | 3,000,000.0 |  |
Accounts Receivable, Allowance for Credit Loss | 6,433,000 | 6,433,000 | $ 6,433,000 | 2,262,000
Receivables, net | $ 79,980,000 | 79,980,000 |  | 81,671,000
Financing Receivable, Allowance for Credit Loss [Roll Forward] |  |  |  |
Accounts Receivable, Allowance for Credit Loss, Writeoff |  | $ 2,268,000 |  |
Financing Receivable, Recorded Investment, Aging [Abstract] |  |  |  |
Property Subject to or Available for Operating Lease, Number of Units | 63 | 63 |  |
Operating Lease, Lease Income | $ 1,100,000 | $ 2,400,000 |  |
Lessor, Operating Lease, Payments to be Received, Next Rolling Twelve Months | 1,129,000 | 1,129,000 |  |
Lessor, Operating Lease, Payments to be Received, Rolling Year Two | 4,399,000 | 4,399,000 |  |
Lessor, Operating Lease, Payments to be Received, Rolling Year Three | 3,999,000 | 3,999,000 |  |
Lessor, Operating Lease, Payments to be Received, Rolling Year Four | 3,291,000 | 3,291,000 |  |
Lessor, Operating Lease, Payments to be Received, Rolling Year Five | 2,874,000 | 2,874,000 |  |
Lessor, Operating Lease, Payments to be Received, after Rolling Year Five | 24,526,000 | 24,526,000 |  |
Lessor, Operating Lease, Payments to be Received | 40,218,000 | 40,218,000 |  |
Trade Accounts Receivable [Member] |  |  |  |
Financing Receivable, Allowance for Credit Loss [Roll Forward] |  |  |  |
Financing Receivable, Allowance for Credit Loss | (5,540,000) | (5,540,000) |  | (4,114,000)
Financing Receivable, Allowance for Credit Loss, Period Increase (Decrease) |  | (4,844,000) |  |
Financing Receivable, Allowance for Credit Loss, Recovery |  | (1,451,000) |  |
Allowance For Credit Losses Foreign Currency Translation |  | 249,000 |  |
Financing Receivable, Allowance for Credit Loss, Writeoff |  | 4,620,000 |  |
Notes Receivable [Member] |  |  |  |
Accounts and Financing Receivable, after Allowance for Credit Loss, Noncurrent | 14,127,000 | 14,127,000 |  |
Financing Receivable, Allowance for Credit Loss [Roll Forward] |  |  |  |
Financing Receivable, Allowance for Credit Loss | (7,070,000) | (7,070,000) |  | (9,031,000)
Financing Receivable, Allowance for Credit Loss, Period Increase (Decrease) |  | 121,000 |  |
Financing Receivable, Allowance for Credit Loss, Recovery |  | 0 |  |
Allowance For Credit Losses Foreign Currency Translation |  | 0 |  |
Financing Receivable, Allowance for Credit Loss, Writeoff |  | 1,840,000 |  |
Financing Receivable, Originated in Current Fiscal Year | 0 | 0 |  |
Financing Receivable, Originated in Fiscal Year before Latest Fiscal Year | 0 | 0 |  |
Financing Receivable, Originated Two Years before Latest Fiscal Year | 216,000 | 216,000 |  |
Financing Receivable, Originated Three Years before Latest Fiscal Year | 0 | 0 |  |
Financing Receivable, Originated Four Years before Latest Fiscal Year | 0 | 0 |  |
Financing Receivable, Originated Five or More Years before Latest Fiscal Year | 6,263,000 | 6,263,000 |  |
Revolving Line of Credit | 7,648,000 | 7,648,000 |  |
Financing Receivable, Recorded Investment, Aging [Abstract] |  |  |  |
Financing Receivable, Not Past Due | 13,010,000 | 13,010,000 |  |
Financing Receivable, Past Due | 1,117,000 | 1,117,000 |  |
Notes Receivable [Member] | Financial Asset, 1 to 29 Days Past Due [Member] |  |  |  |
Financing Receivable, Recorded Investment, Aging [Abstract] |  |  |  |
Financing Receivable, Past Due | 1,000 | 1,000 |  |
Notes Receivable [Member] | Financing Receivables 30 To 90 Days Past Due [Member] |  |  |  |
Financing Receivable, Recorded Investment, Aging [Abstract] |  |  |  |
Financing Receivable, Past Due | 0 | 0 |  |
Notes Receivable [Member] | Financing Receivables 91 To180 Days Past Due [Member] |  |  |  |
Financing Receivable, Recorded Investment, Aging [Abstract] |  |  |  |
Financing Receivable, Past Due | 0 | 0 |  |
Notes Receivable [Member] | Financing Receivables, Equal to Greater than 180 Days Past Due [Member] |  |  |  |
Financing Receivable, Recorded Investment, Aging [Abstract] |  |  |  |
Financing Receivable, Past Due | 1,116,000 | 1,116,000 |  |
Miscellaneous accounts receivable [Member] |  |  |  |
Accounts and Financing Receivable, after Allowance for Credit Loss, Noncurrent | 29,239,000 | 29,239,000 |  |
Financing Receivable, Allowance for Credit Loss [Roll Forward] |  |  |  |
Financing Receivable, Allowance for Credit Loss | (1,316,000) | (1,316,000) |  | (918,000)
Financing Receivable, Allowance for Credit Loss, Period Increase (Decrease) |  | (407,000) |  |
Financing Receivable, Allowance for Credit Loss, Recovery |  | 0 |  |
Allowance For Credit Losses Foreign Currency Translation |  | 9,000 |  |
Financing Receivable, Allowance for Credit Loss, Writeoff |  | 0 |  |
Financing Receivable, Originated in Current Fiscal Year | 23,414,000 | 23,414,000 |  |
Financing Receivable, Originated in Fiscal Year before Latest Fiscal Year | 3,247,000 | 3,247,000 |  |
Financing Receivable, Originated Two Years before Latest Fiscal Year | 1,693,000 | 1,693,000 |  |
Financing Receivable, Originated Three Years before Latest Fiscal Year | 699,000 | 699,000 |  |
Financing Receivable, Originated Four Years before Latest Fiscal Year | 172,000 | 172,000 |  |
Financing Receivable, Originated Five or More Years before Latest Fiscal Year | 14,000 | 14,000 |  |
Revolving Line of Credit | 0 | 0 |  |
Financing Receivable, Recorded Investment, Aging [Abstract] |  |  |  |
Financing Receivable, Not Past Due | 29,170,000 | 29,170,000 |  |
Financing Receivable, Past Due | 69,000 | 69,000 |  |
Miscellaneous accounts receivable [Member] | Financial Asset, 1 to 29 Days Past Due [Member] |  |  |  |
Financing Receivable, Recorded Investment, Aging [Abstract] |  |  |  |
Financing Receivable, Past Due | 0 | 0 |  |
Miscellaneous accounts receivable [Member] | Financing Receivables 30 To 90 Days Past Due [Member] |  |  |  |
Financing Receivable, Recorded Investment, Aging [Abstract] |  |  |  |
Financing Receivable, Past Due | 31,000 | 31,000 |  |
Miscellaneous accounts receivable [Member] | Financing Receivables 91 To180 Days Past Due [Member] |  |  |  |
Financing Receivable, Recorded Investment, Aging [Abstract] |  |  |  |
Financing Receivable, Past Due | 38,000 | 38,000 |  |
Miscellaneous accounts receivable [Member] | Financing Receivables, Equal to Greater than 180 Days Past Due [Member] |  |  |  |
Financing Receivable, Recorded Investment, Aging [Abstract] |  |  |  |
Financing Receivable, Past Due | 0 | 0 |  |
Accounting Standards Update 2019-11 [Member] | Other Receivables Noncurrent [Member] |  |  |  |
Financing Receivable, Recorded Investment, Aging [Abstract] |  |  |  |
Changes related to CECL ASU | 26,400,000 | 26,400,000 |  |
Accounting Standards Update 2019-11 [Member] | Deferred Tax Liability [Member] |  |  |  |
Financing Receivable, Recorded Investment, Aging [Abstract] |  |  |  |
Changes related to CECL ASU | 5,800,000 | 5,800,000 |  |
Accounting Standards Update 2019-11 [Member] | Deferred Charges And Other Assets [Member] |  |  |  |
Financing Receivable, Recorded Investment, Aging [Abstract] |  |  |  |
Changes related to CECL ASU | 900,000 | 900,000 |  |
Accounting Standards Update 2019-11 [Member] | Retained Earnings [Member] |  |  |  |
Financing Receivable, Recorded Investment, Aging [Abstract] |  |  |  |
Changes related to CECL ASU | 17,000,000.0 | 17,000,000.0 |  |
Accounting Standards Update 2019-11 [Member] | Other Current Assets [Member] |  |  |  |
Financing Receivable, Recorded Investment, Aging [Abstract] |  |  |  |
Changes related to CECL ASU | $ 2,700,000 | $ 2,700,000 |  |
Funeral [Member] |  |  |  |
Allowance for Doubtful Accounts, Premiums and Other Receivables |  |  |  | 1,452,000
Intangibles Fair Value Inputs, Terminal Growth Rate | 1.00% | 1.00% |  |
Financing Receivable, Allowance for Credit Loss [Roll Forward] |  |  |  |
Accounts Receivable, Allowance for Credit Loss, Writeoff |  | $ 1,861,000 |  |
Funeral [Member] | Trade Accounts Receivable [Member] |  |  |  |
Accounts Receivable, before Allowance for Credit Loss, Current | $ 40,370,000 | 40,370,000 |  | 41,370,000
Accounts Receivable, Allowance for Credit Loss | 3,868,000 | 3,868,000 |  | 1,899,000
Receivables, net | 36,502,000 | 36,502,000 |  | 39,471,000
Financing Receivable, Allowance for Credit Loss [Roll Forward] |  |  |  |
Financing Receivable, Allowance for Credit Loss | (3,868,000) | (3,868,000) |  | (2,690,000)
Financing Receivable, Allowance for Credit Loss, Period Increase (Decrease) |  | (3,867,000) |  |
Financing Receivable, Allowance for Credit Loss, Recovery |  | (1,393,000) |  |
Allowance For Credit Losses Foreign Currency Translation |  | 245,000 |  |
Financing Receivable, Allowance for Credit Loss, Writeoff |  | 3,837,000 |  |
Other Accounts Receivable Current [Member] | Trade Accounts Receivable [Member] |  |  |  |
Accounts Receivable, before Allowance for Credit Loss, Current | 22,754,000 | 22,754,000 |  | 19,943,000
Accounts Receivable, Allowance for Credit Loss | 357,000 | 357,000 |  | 0
Receivables, net | 22,397,000 | 22,397,000 |  | 19,943,000
Current [Member] | Notes Receivable [Member] |  |  |  |
Accounts Receivable, before Allowance for Credit Loss, Current | 1,483,000 | 1,483,000 |  | 1,765,000
Accounts Receivable, Allowance for Credit Loss | 536,000 | 536,000 |  | 0
Receivables, net | 947,000 | 947,000 |  | 1,765,000
Current [Member] | Miscellaneous accounts receivable [Member] |  |  |  |
Accounts and Financing Receivable, after Allowance for Credit Loss, Noncurrent | 22,754,000 | 22,754,000 |  |
Financing Receivable, Allowance for Credit Loss [Roll Forward] |  |  |  |
Financing Receivable, Allowance for Credit Loss | (357,000) | (357,000) |  | (203,000)
Financing Receivable, Allowance for Credit Loss, Period Increase (Decrease) |  | (163,000) |  |
Financing Receivable, Allowance for Credit Loss, Recovery |  | 0 |  |
Allowance For Credit Losses Foreign Currency Translation |  | 9,000 |  |
Financing Receivable, Allowance for Credit Loss, Writeoff |  | 0 |  |
Financing Receivable, Originated in Current Fiscal Year | 21,583,000 | 21,583,000 |  |
Financing Receivable, Originated in Fiscal Year before Latest Fiscal Year | 633,000 | 633,000 |  |
Financing Receivable, Originated Two Years before Latest Fiscal Year | 367,000 | 367,000 |  |
Financing Receivable, Originated Three Years before Latest Fiscal Year | 135,000 | 135,000 |  |
Financing Receivable, Originated Four Years before Latest Fiscal Year | 33,000 | 33,000 |  |
Financing Receivable, Originated Five or More Years before Latest Fiscal Year | 3,000 | 3,000 |  |
Revolving Line of Credit | 0 | 0 |  |
Financing Receivable, Recorded Investment, Aging [Abstract] |  |  |  |
Financing Receivable, Not Past Due | 22,685,000 | 22,685,000 |  |
Financing Receivable, Past Due | 69,000 | 69,000 |  |
Current [Member] | Miscellaneous accounts receivable [Member] | Financial Asset, 1 to 29 Days Past Due [Member] |  |  |  |
Financing Receivable, Recorded Investment, Aging [Abstract] |  |  |  |
Financing Receivable, Past Due | 0 | 0 |  |
Current [Member] | Miscellaneous accounts receivable [Member] | Financing Receivables 30 To 90 Days Past Due [Member] |  |  |  |
Financing Receivable, Recorded Investment, Aging [Abstract] |  |  |  |
Financing Receivable, Past Due | 31,000 | 31,000 |  |
Current [Member] | Miscellaneous accounts receivable [Member] | Financing Receivables 91 To180 Days Past Due [Member] |  |  |  |
Financing Receivable, Recorded Investment, Aging [Abstract] |  |  |  |
Financing Receivable, Past Due | 38,000 | 38,000 |  |
Current [Member] | Miscellaneous accounts receivable [Member] | Financing Receivables, Equal to Greater than 180 Days Past Due [Member] |  |  |  |
Financing Receivable, Recorded Investment, Aging [Abstract] |  |  |  |
Financing Receivable, Past Due | 0 | 0 |  |
Long Term [Member] | Notes Receivable [Member] |  |  |  |
Financing Receivable, after Allowance for Credit Loss, Noncurrent | 6,110,000 | 6,110,000 |  | 6,623,000
Financing Receivable, before Allowance for Credit Loss, Noncurrent | 12,644,000 | 12,644,000 |  | 14,997,000
Financing Receivable, Allowance for Credit Loss, Noncurrent | 6,534,000 | 6,534,000 |  | 8,374,000
Long Term [Member] | Miscellaneous accounts receivable [Member] |  |  |  |
Financing Receivable, after Allowance for Credit Loss, Noncurrent | 5,526,000 | 5,526,000 |  | 7,287,000
Financing Receivable, before Allowance for Credit Loss, Noncurrent | 6,485,000 | 6,485,000 |  | 7,287,000
Financing Receivable, Allowance for Credit Loss, Noncurrent | 959,000 | 959,000 |  | 0
Accounts and Financing Receivable, after Allowance for Credit Loss, Noncurrent | 6,485,000 | 6,485,000 |  |
Financing Receivable, Allowance for Credit Loss [Roll Forward] |  |  |  |
Financing Receivable, Allowance for Credit Loss | (959,000) | (959,000) |  | (715,000)
Financing Receivable, Allowance for Credit Loss, Period Increase (Decrease) |  | (244,000) |  |
Financing Receivable, Allowance for Credit Loss, Recovery |  | 0 |  |
Allowance For Credit Losses Foreign Currency Translation |  | 0 |  |
Financing Receivable, Allowance for Credit Loss, Writeoff |  | 0 |  |
Financing Receivable, Originated in Current Fiscal Year | 1,831,000 | 1,831,000 |  |
Financing Receivable, Originated in Fiscal Year before Latest Fiscal Year | 2,614,000 | 2,614,000 |  |
Financing Receivable, Originated Two Years before Latest Fiscal Year | 1,326,000 | 1,326,000 |  |
Financing Receivable, Originated Three Years before Latest Fiscal Year | 564,000 | 564,000 |  |
Financing Receivable, Originated Four Years before Latest Fiscal Year | 139,000 | 139,000 |  |
Financing Receivable, Originated Five or More Years before Latest Fiscal Year | 11,000 | 11,000 |  |
Revolving Line of Credit | 0 | 0 |  |
Financing Receivable, Recorded Investment, Aging [Abstract] |  |  |  |
Financing Receivable, Not Past Due | 6,485,000 | 6,485,000 |  |
Financing Receivable, Past Due | 0 | 0 |  |
Long Term [Member] | Miscellaneous accounts receivable [Member] | Financial Asset, 1 to 29 Days Past Due [Member] |  |  |  |
Financing Receivable, Recorded Investment, Aging [Abstract] |  |  |  |
Financing Receivable, Past Due | 0 | 0 |  |
Long Term [Member] | Miscellaneous accounts receivable [Member] | Financing Receivables 30 To 90 Days Past Due [Member] |  |  |  |
Financing Receivable, Recorded Investment, Aging [Abstract] |  |  |  |
Financing Receivable, Past Due | 0 | 0 |  |
Long Term [Member] | Miscellaneous accounts receivable [Member] | Financing Receivables 91 To180 Days Past Due [Member] |  |  |  |
Financing Receivable, Recorded Investment, Aging [Abstract] |  |  |  |
Financing Receivable, Past Due | 0 | 0 |  |
Long Term [Member] | Miscellaneous accounts receivable [Member] | Financing Receivables, Equal to Greater than 180 Days Past Due [Member] |  |  |  |
Financing Receivable, Recorded Investment, Aging [Abstract] |  |  |  |
Financing Receivable, Past Due | $ 0 | $ 0 |  |
Cemetery [Member] |  |  |  |
Allowance for Doubtful Accounts, Premiums and Other Receivables |  |  |  | 39,690,000
Intangibles Fair Value Inputs, Terminal Growth Rate | 2.40% | 2.40% |  |
Financing Receivable, Allowance for Credit Loss [Roll Forward] |  |  |  |
Accounts Receivable, Allowance for Credit Loss, Writeoff |  | $ 407,000 |  |
Cemetery [Member] | Trade Accounts Receivable [Member] |  |  |  |
Accounts Receivable, before Allowance for Credit Loss, Current | $ 21,806,000 | 21,806,000 |  | 20,855,000
Accounts Receivable, Allowance for Credit Loss | 1,672,000 | 1,672,000 |  | 363,000
Receivables, net | 20,134,000 | 20,134,000 |  | 20,492,000
Financing Receivable, Allowance for Credit Loss [Roll Forward] |  |  |  |
Financing Receivable, Allowance for Credit Loss | $ (1,672,000) | (1,672,000) |  | $ (1,424,000)
Financing Receivable, Allowance for Credit Loss, Period Increase (Decrease) |  | (977,000) |  |
Financing Receivable, Allowance for Credit Loss, Recovery |  | (58,000) |  |
Allowance For Credit Losses Foreign Currency Translation |  | 4,000 |  |
Financing Receivable, Allowance for Credit Loss, Writeoff |  | $ 783,000 |  |

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