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Revenue From Contracts With Customers (Tables) | 6 Months Ended
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Jun. 30, 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 June 30, 2019 |  |  |  |  |  |
|  | Funeral |  | Cemetery |  | Total
Services |  | $ | 31,931 |  |  | $ | 2,728 |  |  | $ | 34,659 |
Merchandise |  | 18,378 |  |  | 1,953 |  |  | 20,331 |
Cemetery property |  | — |  |  | 8,546 |  |  | 8,546 |
Other revenue |  | 2,198 |  |  | 2,018 |  |  | 4,216 |
Total |  | $ | 52,507 |  |  | $ | 15,245 |  |  | $ | 67,752 |
Three Months Ended June 30, 2018 |  |  |  |  |  |
|  | Funeral |  | Cemetery |  | Total
Services |  | $ | 29,023 |  |  | $ | 2,949 |  |  | $ | 31,972 |
Merchandise |  | 17,296 |  |  | 2,372 |  |  | 19,668 |
Cemetery property |  | — |  |  | 7,863 |  |  | 7,863 |
Other revenue |  | 2,213 |  |  | 2,131 |  |  | 4,344 |
Total |  | $ | 48,532 |  |  | $ | 15,315 |  |  | $ | 63,847 |
Six Months Ended June 30, 2019 |  |  |  |  |  |
|  | Funeral |  | Cemetery |  | Total
Services |  | $ | 65,908 |  |  | $ | 5,403 |  |  | $ | 71,311 |
Merchandise |  | 38,343 |  |  | 3,731 |  |  | 42,074 |
Cemetery property |  | — |  |  | 15,382 |  |  | 15,382 |
Other revenue |  | 4,419 |  |  | 3,647 |  |  | 8,066 |
Total |  | $ | 108,670 |  |  | $ | 28,163 |  |  | $ | 136,833 |
Six Months Ended June 30, 2018 |  |  |  |  |  |
|  | Funeral |  | Cemetery |  | Total
Services |  | $ | 64,587 |  |  | $ | 6,070 |  |  | $ | 70,657 |
Merchandise |  | 38,014 |  |  | 4,329 |  |  | 42,343 |
Cemetery property |  | — |  |  | 15,372 |  |  | 15,372 |
Other revenue |  | 4,525 |  |  | 4,337 |  |  | 8,862 |
Total |  | $ | 107,126 |  |  | $ | 30,108 |  |  | $ | 137,234 |
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 June 30, 2019 (in thousands):
| December 31, 2018 |  | June 30, 2019
Contract liabilities: |  |  |
Deferred preneed cemetery revenue | $ | 50,445 |  |  | $ | 50,064 |
Less: Balances due on undelivered cemetery preneed contracts(1) | (4,448 | ) |  | (4,524 | )
Deferred preneed cemetery revenue, net | $ | 45,997 |  |  | $ | 45,540 |
Deferred preneed funeral revenue | $ | 36,912 |  |  | $ | 37,566 |
Less: Balances due on undelivered funeral preneed contracts(2) | (8,306 | ) |  | (8,330 | )
Deferred preneed funeral revenue, net | $ | 28,606 |  |  | $ | 29,236 |
(1) | $1.4 million and $1.5 million of cemetery accounts receivables have been reclassified to reduce deferred preneed cemetery revenue at December 31, 2018 and June 30, 2019, respectively, and $3.1 million of preneed cemetery receivables have been reclassified to reduce deferred preneed cemetery revenue at both December 31, 2018 and June 30, 2019.
(2) | $8.3 million of preneed funeral receivables have been reclassified to reduce deferred preneed funeral revenue at both December 31, 2018 and June 30, 2019.

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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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