XML 82 R72.htm IDEA: XBRL DOCUMENT v3.8.0.1
Intangible and Other Non-Current Assets (Details) - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Dec. 31, 2017
Finite-Lived Intangible Assets [Line Items]      
Other Assets, Noncurrent $ 5   $ 15
Capitalized commissions on preneed contracts, net 2,798   0
Deferred Costs and Other Assets 20,830   18,117
Amortization of capitalized commissions on preneed contracts 149 $ 0  
Accumulated Amortization of Other Deferred Costs 149    
Tradenames [Member]      
Finite-Lived Intangible Assets [Line Items]      
Other Assets, Noncurrent 14,372   14,372
Noncompete Agreements [Member]      
Finite-Lived Intangible Assets [Line Items]      
Finite-Lived Intangible Assets, Net 3,655   3,730
Finite-Lived Intangible Assets, Accumulated Amortization 5,908   $ 5,501
Amortization of Intangible Assets $ 139 $ 136  
Noncompete Agreements [Member] | Minimum [Member]      
Finite-Lived Intangible Assets [Line Items]      
Finite-lived intangible assets, useful life 1 year    
Noncompete Agreements [Member] | Maximum [Member]      
Finite-Lived Intangible Assets [Line Items]      
Finite-lived intangible assets, useful life 10 years