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Revenue From Contracts With Customers (Tables) | 3 Months Ended
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Mar. 31, 2019
Revenue from Contract with Customer [Abstract] |
Disaggregation of Revenue | Revenue, disaggregated by major source for each of our reportable segments is as follows (in thousands):
Three Months Ended March 31, 2019 |  |  |  |  |  |
|  | Funeral |  | Cemetery |  | Total
Services |  | $ | 33,977 |  |  | $ | 2,675 |  |  | $ | 36,652 |
Merchandise |  | 19,965 |  |  | 1,778 |  |  | 21,743 |
Cemetery property |  | — |  |  | 6,836 |  |  | 6,836 |
Other revenue |  | 2,221 |  |  | 1,629 |  |  | 3,850 |
Total |  | $ | 56,163 |  |  | $ | 12,918 |  |  | $ | 69,081 |
Three Months Ended March 31, 2018 |  |  |  |  |  |
|  | Funeral |  | Cemetery |  | Total
Services |  | $ | 35,564 |  |  | $ | 3,121 |  |  | $ | 38,685 |
Merchandise |  | 20,718 |  |  | 1,957 |  |  | 22,675 |
Cemetery property |  | — |  |  | 7,509 |  |  | 7,509 |
Other revenue |  | 2,312 |  |  | 2,206 |  |  | 4,518 |
Total |  | $ | 58,594 |  |  | $ | 14,793 |  |  | $ | 73,387 |
Contract with Customer, Asset and Liability | Deferred revenue is presented net of amounts due on undelivered preneed contracts shown below as of December 31, 2018 and March 31, 2019 (in thousands):
| December 31, 2018 |  | March 31, 2019
Contract liabilities: |  |  |
Deferred preneed cemetery revenue | $ | 50,445 |  |  | $ | 50,414 |
Less: Balances due on undelivered cemetery preneed contracts(1) | (4,448 | ) |  | (4,263 | )
Deferred preneed cemetery revenue, net | $ | 45,997 |  |  | $ | 46,151 |
Deferred preneed funeral revenue | $ | 36,912 |  |  | $ | 36,935 |
Less: Balances due on undelivered funeral preneed contracts(2) | (8,306 | ) |  | (8,366 | )
Deferred preneed funeral revenue, net | $ | 28,606 |  |  | $ | 28,569 |
(1) | $1.4 million and $1.3 million of cemetery accounts receivables have been reclassified to reduce deferred preneed cemetery revenue at December 31, 2018 and March 31, 2019, respectively, and $3.1 million and $2.9 million of preneed cemetery receivables have been reclassified to reduce deferred preneed cemetery revenue at December 31, 2018 and March 31, 2019, respectively.
(2) | $8.3 million and $8.4 million of preneed funeral receivables have been reclassified to reduce deferred preneed funeral revenue at December 31, 2018 and March 31, 2019, respectively.

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- Definition Tabular disclosure of contract balances and changes in contract balances. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130551-203045 + Details
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- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=109196051&loc=SL49130545-203045 + Details
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