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Recently Issued Accounting Standards 606 Balance Sheet (Details) - USD ($) $ in Thousands | Sep. 30, 2018 | Dec. 31, 2017
--- | --- | ---
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |
Accounts receivable, net of allowance for bad debts | $ 17,067 | $ 19,655
Preneed receivables | 18,510 | 31,644
Capitalized commissions on preneed contracts, net | 2,707 | 0
Assets | 948,720 | 921,533
Deferred preneed cemetery revenue | 46,156 | 54,690
Deferred preneed funeral revenue | 28,153 | 34,585
Deferred tax liability | 31,694 | 31,159
Retained earnings | 74,338 | 57,904
Liabilities and Equity | 948,720 | 921,533
Accounting Standards Update 2014-09 [Member] |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |
Accounts receivable, net of allowance for bad debts | 17,067 | 18,256
Preneed receivables | 18,510 | 20,515
Capitalized commissions on preneed contracts, net | 2,707 | 2,778
Deferred preneed cemetery revenue | 46,156 | 50,096
Deferred preneed funeral revenue | 28,153 | 26,651
Deferred tax liability | 31,694 | 31,806
Retained earnings | 74,338 | 60,035
Accounting Standards Update 2014-09 [Member] | Scenario, Previously Reported [Member] |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |
Accounts receivable, net of allowance for bad debts |  | 19,655
Preneed receivables |  | 31,644
Capitalized commissions on preneed contracts, net |  | 0
Deferred preneed cemetery revenue |  | 54,690
Deferred preneed funeral revenue |  | 34,585
Deferred tax liability |  | 31,159
Retained earnings |  | 57,904
Accounting Standards Update 2014-09 [Member] | Restatement Adjustment [Member] |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |
Accounts receivable, net of allowance for bad debts |  | (1,399)
Preneed receivables |  | (11,129)
Capitalized commissions on preneed contracts, net |  | 2,778
Assets |  | (9,750)
Deferred preneed cemetery revenue |  | (4,594)
Deferred preneed funeral revenue |  | (7,934)
Deferred tax liability |  | 647
Retained earnings |  | 2,131
Liabilities and Equity |  | (9,750)
Balances Without Adoption of Topic 606 | Accounting Standards Update 2014-09 [Member] |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |
Accounts receivable, net of allowance for bad debts | 18,457 |
Preneed receivables | 29,914 |
Capitalized commissions on preneed contracts, net | 0 |
Deferred preneed cemetery revenue | 50,642 |
Deferred preneed funeral revenue | 36,461 |
Deferred tax liability | 31,067 |
Retained earnings | 72,258 |
Effect of Change | Accounting Standards Update 2014-09 [Member] |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |
Accounts receivable, net of allowance for bad debts | (1,390) |
Preneed receivables | (11,404) |
Capitalized commissions on preneed contracts, net | 2,707 |
Deferred preneed cemetery revenue | (4,486) |
Deferred preneed funeral revenue | (8,308) |
Deferred tax liability | 627 |
Retained earnings | 2,080 |
Cemetery |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |
Assets | 238,546 | 251,243
Accounts Receivable, Gross, Current | (1,400) | (1,400)
Revenue, Remaining Performance Obligation | 4,486 | 4,594
Cemetery | Accounting Standards Update 2014-09 [Member] | Restatement Adjustment [Member] |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |
Accounts receivable, net of allowance for bad debts |  | 19,700
Accounts Receivable, Gross, Current | 1,400 |
Revenue, Remaining Performance Obligation |  | 4,600
Allowance for Doubtful Accounts Receivable, Preneed Receivables |  | 31,600
Funeral |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |
Assets | 694,995 | 665,483
Revenue, Remaining Performance Obligation | $ 8,308 | 7,934
Funeral | Accounting Standards Update 2014-09 [Member] | Restatement Adjustment [Member] |  |
New Accounting Pronouncements or Change in Accounting Principle [Line Items] |  |
Deferred tax liability |  | 600
Retained earnings |  | 2,800
Revenue, Remaining Performance Obligation |  | 7,900
Allowance for Doubtful Accounts Receivable, Preneed Receivables |  | $ 31,600

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