XML 56 R46.htm IDEA: XBRL DOCUMENT v3.19.2
Revenue From Contracts With Customers (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Total $ 67,752 $ 63,847 $ 136,833 $ 137,234
Services        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Total 34,659 31,972 71,311 70,657
Merchandise        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Total 20,331 19,668 42,074 42,343
Cemetery property        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Total 8,546 7,863 15,382 15,372
Other revenue        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Total 4,216 4,344 8,066 8,862
Funeral        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Total 52,507 48,532 108,670 107,126
Funeral | Services        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Total 31,931 29,023 65,908 64,587
Funeral | Merchandise        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Total 18,378 17,296 38,343 38,014
Funeral | Cemetery property        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Total 0 0 0 0
Funeral | Other revenue        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Total 2,198 2,213 4,419 4,525
Cemetery        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Total 15,245 15,315 28,163 30,108
Cemetery | Services        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Total 2,728 2,949 5,403 6,070
Cemetery | Merchandise        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Total 1,953 2,372 3,731 4,329
Cemetery | Cemetery property        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Total 8,546 7,863 15,382 15,372
Cemetery | Other revenue        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Total $ 2,018 $ 2,131 $ 3,647 $ 4,337