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v3.19.1

Basis of Presentation and Summary of Significant Accounting Policies (Operations) (Details) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2019 USD ($) funeral_homes cemeteries states segment | Mar. 31, 2018 USD ($) | Dec. 31, 2018 USD ($)
Organization Description and Operations [Line Items] |  |  |
Depreciation expense | $ 3,500 | $ 3,300 |
Number of business segments | segment | 2 |  |
Amortization Of Cemetery Property | $ 800 | 900 |
Accounts Receivable, Gross |  |  | $ 37,244
Period after which commissions are no longer subject to refund | 1 year |  |
Preneed Cemetery Contracts, Term | 5 years |  |
The percentage of trust assets in custody of institution receiving trust management services | 75.00% |  |
Accounts receivable, net of allowance for bad debts | $ 17,732 |  | 18,897
Other receivables | 215 |  | 207
Preneed receivables | 18,610 |  | $ 18,441
Bad debt expense | 366 | 459 |
Income Tax Expense (Benefit), Net Of Uncertain Tax Positions | $ 2,676 | $ 2,878 |
Estimated Effective Income Tax Rate Reconciliation, Before Discrete Items, Percent | 28.00% | 27.50% |
Period in which two-step goodwill impairment test is performed | 3 years |  |
Goodwill, Qualitative Impairment Assessment, Period | 2 years |  |
Allowance for Doubtful Accounts, Percentage of Accounts Receivable | (2.70%) |  | (2.20%)
Percent of total receivables which are 120 days or more past due (in Percent) | 4.50% |  | 4.60%
Amortization of capitalized commissions on preneed contracts | $ 138 | $ 149 |
Cemetery Property, Net | 113,700 |  | $ 112,600
Accumulated Amortization, Property, Plant, and Equipment | (38,500) |  | (37,700)
Funeral And Cemetery [Member] |  |  |
Organization Description and Operations [Line Items] |  |  |
Bad debt expense | 400 | $ 500 |
Funeral |  |  |
Organization Description and Operations [Line Items] |  |  |
Accounts Receivable, Gross | 8,500 |  |
Accounts receivable, net of allowance for bad debts | 8,701 |  | 9,002
Other receivables | 400 |  | 700
Cemetery |  |  |
Organization Description and Operations [Line Items] |  |  |
Accounts Receivable, Gross | 37,325 |  |
Accounts receivable, net of allowance for bad debts | 8,816 |  | 9,688
Preneed receivables | 18,610 |  | 18,441
Allowance for Doubtful Accounts Receivable, Noncurrent | 1,208 |  | 1,228
Unearned finance charges associated with receivables | $ 4,600 |  |
Funeral homes [Member] |  |  |
Organization Description and Operations [Line Items] |  |  |
Number of owned and operated funeral homes (in Funeral Homes) | funeral_homes | 181 |  |
Number of states in which Company operates | states | 29 |  |
Revenue, Percentage | 80.00% |  |
Cemeteries [Member] |  |  |
Organization Description and Operations [Line Items] |  |  |
Number of states in which Company operates | states | 11 |  |
Number of owned and operated cemeteries (in Cemetaries) | cemeteries | 29 |  |
Revenue, Percentage | 20.00% |  |
Perpetual Care Trust Invesments [Member] |  |  |
Organization Description and Operations [Line Items] |  |  |
Accounts receivable, net of allowance for bad debts | $ 700 |  | $ 1,800
Separate Income Tax Return [Member] |  |  |
Organization Description and Operations [Line Items] |  |  |
Number Of States In Which Entity Files Separate State Income Tax Returns | states | 15 |  |
Combined Or Unitary Income Tax Return [Member] |  |  |
Organization Description and Operations [Line Items] |  |  |
Number Of States In Which Entity Files Unitary Tax Returns | states | 14 |  |
Minimum [Member] |  |  |
Organization Description and Operations [Line Items] |  |  |
Service Contract, Term | 8 years |  |
Maximum [Member] |  |  |
Organization Description and Operations [Line Items] |  |  |
Service Contract, Term | 10 years |  |
Transferred at Point in Time [Member] |  |  |
Organization Description and Operations [Line Items] |  |  |
Revenue, Remaining Performance Obligation, Amount | $ 388,200 |  |

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