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Preneed Cemetery Receivables (Preneed cemetery receivables) (Details) - USD ($) $ in Thousands	9 Months Ended
	Sep. 30, 2018	Sep. 30, 2017	Dec. 31, 2017
Schedule of Trading Securities and Other Trading Assets [Line Items]
Allowance for Doubtful Accounts Receivable, Current	$ 765		$ 835
Amount of receivables for preneed cemetery interment rights and related products and services presented in accounts receivables	11,537		11,843
Allowance for Contract Cancellations [Roll Forward]
Provision	1,511	$ 1,737
Amount of receivables for preneed cemetery interment rights and related products and services presented in preneed receivables	25,774		28,631
Accounts Receivable, Gross			40,474
Receivables from Preneed Funeral Trusts	(16,815)		(15,287)
Cemetery
Schedule of Trading Securities and Other Trading Assets [Line Items]
Accounts Receivable, Gross, Current	1,400		1,400
Allowance for Contract Cancellations [Roll Forward]
Receivables from Preneed Funeral Trusts	3,100		3,200
Preneed Cemetery Receivables [Member]
Schedule of Trading Securities and Other Trading Assets [Line Items]
Allowance for Doubtful Accounts Receivable, Current	2,425		2,779
Allowance for Doubtful Accounts Receivable, Current, Preneed Receivables	4,169		$ 4,922
Allowance for Contract Cancellations [Roll Forward]
Beginning balance	2,019
Write-offs and cancellations	(1,024)
Provision	870
Ending balance	$ 1,865

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Allowance for Contract Cancellations [Roll Forward]

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Amount of receivables for preneed cemetery interment rights and related products and services, due after one year (or one business cycle) presented in preneed receivables.

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Amount of receivables for preneed cemetery interment rights and related products and services, due within one year of the balance sheet date (or one operating cycle, if longer) presented in accounts receivables.

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An amount representing assets in trusts, reported at cost, which are controlled and operated by third parties in which the Company does not have a controlling financial interest (less than 50%) in the trust assets. May include both pledged and unpledged holdings.

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For unclassified balance sheet, amounts due from customers or clients for goods or services that have been delivered or sold in the normal course of business.

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Amount of expense related to write-down of receivables to the amount expected to be collected. Includes, but is not limited to, accounts receivable and notes receivable.

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