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Intangible and Other Non-Current Assets (Details) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2018 USD ($) business | Sep. 30, 2017 USD ($) | Sep. 30, 2018 USD ($) business | Sep. 30, 2017 USD ($) | Dec. 31, 2017 USD ($)
Finite-Lived Intangible Assets [Line Items] |  |  |  |  |
Other Assets, Noncurrent | $ 16 |  | $ 16 |  | $ 15
Capitalized commissions on preneed contracts, net | 2,707 |  | 2,707 |  | 0
Debt Issuance Costs, Net | 0 |  | 0 |  | 967
Deferred Costs and Other Assets | 25,338 |  | 25,338 |  | 18,117
Amortization of deferred financing costs |  |  | 420 | $ 614 |
Amortization of capitalized commissions on preneed contracts | $ 156 |  | $ 449 | 0 |
Number of business closed | business | 3 |  | 3 |  |
Loss Gain on write-down | $ 125 |  |  |  |
Accumulated Amortization of Other Deferred Costs | 499 |  | $ 499 |  |
Minimum [Member] |  |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |  |
Service Contract, Term |  |  | 8 years |  |
Maximum [Member] |  |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |  |
Service Contract, Term |  |  | 10 years |  |
Tradenames [Member] |  |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |  |
Other Assets, Noncurrent | 17,635 |  | $ 17,635 |  | 14,372
Noncompete Agreements [Member] |  |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |  |
Finite-Lived Intangible Assets, Net | 4,171 |  | 4,171 |  | 3,730
Finite-Lived Intangible Assets, Accumulated Amortization | 6,343 |  | 6,343 |  | 6,051
Amortization of Intangible Assets | 160 | $ 135 | $ 452 | $ 407 |
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 |  |
Credit Agreement 2018 [Member] | Revolving Credit Facility [Member] |  |  |  |  |
Finite-Lived Intangible Assets [Line Items] |  |  |  |  |
Debt Issuance Costs, Net | 809 |  | $ 809 |  | $ 0
Amortization of deferred financing costs | $ 41 |  | $ 54 |  |

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- Definition Accumulated amortization of other deferred costs capitalized at the end of the reporting period. Does not include deferred finance costs, deferred acquisition costs of insurance companies, or deferred leasing costs for real estate operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.17) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition The amount of expense recognized in the current period for the periodic realization of capitalized fees that were paid to salespeople, distributors, brokers, and agents at the time of the conclusion of the sale. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.3) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6388964&loc=d3e16225-109274 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=98514028&loc=d3e3602-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
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- Definition Amount, after accumulated amortization, of debt issuance costs. Includes, but is not limited to, legal, accounting, underwriting, printing, and registration costs. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 30 -Section 45 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=64930785&loc=d3e28555-108399 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.17) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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