XML 56 R46.htm IDEA: XBRL DOCUMENT v3.19.1
Revenue From Contracts With Customers (Details) - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]    
Total $ 69,081 $ 73,387
Services    
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]    
Total 36,652 38,685
Merchandise    
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]    
Total 21,743 22,675
Cemetery property    
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]    
Total 6,836 7,509
Other revenue    
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]    
Total 3,850 4,518
Funeral    
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]    
Total 56,163 58,594
Funeral | Services    
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]    
Total 33,977 35,564
Funeral | Merchandise    
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]    
Total 19,965 20,718
Funeral | Cemetery property    
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]    
Total 0 0
Funeral | Other revenue    
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]    
Total 2,221 2,312
Cemetery    
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]    
Total 12,918 14,793
Cemetery | Services    
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]    
Total 2,675 3,121
Cemetery | Merchandise    
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]    
Total 1,778 1,957
Cemetery | Cemetery property    
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]    
Total 6,836 7,509
Cemetery | Other revenue    
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]    
Total $ 1,629 $ 2,206