XML 54 R44.htm IDEA: XBRL DOCUMENT v3.19.2
Basis of Presentation and Summary of Significant Accounting Policies Preneed Receivables (Details) - USD ($)
$ in Thousands
Jun. 30, 2019
Dec. 31, 2018
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Preneed receivables, net $ 19,458 $ 18,441
Cemetery    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Cemetery preneed receivables 26,477 25,568
Less: unearned finance charges (2,811) (2,821)
Less: allowance for bad debt and contract cancellation (1,138) (1,228)
Less: balances due on undelivered cemetery preneed contracts (3,070) (3,078)
Preneed receivables, net $ 19,458 $ 18,441