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Preneed Cemetery Receivables (Preneed cemetery receivables) (Details) - USD ($) $ in Thousands | 9 Months Ended |
--- | --- | ---
Sep. 30, 2019 | Sep. 30, 2018 | Dec. 31, 2018
Debt and Equity Securities, FV-NI [Line Items] |  |  |
Preneed receivables | $ 19,467 |  | $ 18,441
Amount of receivables for preneed cemetery interment rights and related products and services presented in accounts receivables | 12,903 |  | 11,676
Allowance for Contract Cancellations [Roll Forward] |  |  |
Provision | 1,188 | $ 1,511 |
Amount of receivables for preneed cemetery interment rights and related products and services presented in preneed receivables | 26,618 |  | 25,568
Accounts Receivable, Gross |  |  | 37,244
Receivables from Preneed Funeral Trusts | (17,989) |  | (17,073)
Cemetery |  |  |
Debt and Equity Securities, FV-NI [Line Items] |  |  |
Accounts Receivable, Gross, Current | 1,500 |  | 1,400
Allowance for Contract Cancellations [Roll Forward] |  |  |
Receivables from Preneed Funeral Trusts | 3,200 |  | 3,100
Preneed Cemetery Receivables [Member] |  |  |
Debt and Equity Securities, FV-NI [Line Items] |  |  |
Allowance for Doubtful Accounts Receivable, Current | 2,412 |  | 2,405
Allowance for Doubtful Accounts Receivable, Current, Preneed Receivables | 3,937 |  | 4,049
Allowance for Contract Cancellations [Roll Forward] |  |  |
Beginning balance | 1,808 |  |
Write-offs and cancellations | (598) |  |
Provision | 611 |  |
Ending balance | 1,821 |  |
Cemetery |  |  |
Debt and Equity Securities, FV-NI [Line Items] |  |  |
Preneed cemetery receivables | 26,618 |  | 25,568
Unearned finance charges associated with receivables | 4,500 |  | 4,600
Allowance for Doubtful Accounts Receivable, Noncurrent | 1,225 |  | 1,228
Preneed Receivables, Balances Due on Undelivered Contracts | 3,214 |  | 3,078
Preneed receivables | 19,467 |  | 18,441
Allowance for Doubtful Accounts Receivable, Current | 596 |  | $ 580
Allowance for Contract Cancellations [Roll Forward] |  |  |
Accounts Receivable, Gross | $ 39,521 |  |

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- Definition Amount of receivables for preneed cemetery interment rights and related products and services, due after one year (or one business cycle) presented in preneed receivables. + References No definition available. + Details
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- Definition A contracted amount representing a promise to pay the Entity (holder) a definite sum of money at a future date, net of any write-downs taken for collection uncertainty on the part of the holder. Such amount may include accrued interest receivable in accordance with the terms of the contract. May include both pledged and unpledged holdings. + References No definition available. + Details
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- Definition Amount of receivables for preneed cemetery interment rights and related products and services, due within one year of the balance sheet date (or one operating cycle, if longer) presented in accounts receivables. + References No definition available. + Details
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- Definition An amount representing assets in trusts, reported at cost, which are controlled and operated by third parties in which the Company does not have a controlling financial interest (less than 50%) in the trust assets. May include both pledged and unpledged holdings. + References No definition available. + Details
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- Definition Amount of direct write-downs of accounts receivable charged against the allowance. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=84173941&loc=d3e5074-111524 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.4) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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- Definition Unearned discounts (other than cash or quantity discounts and the like), finance charges, and interest included in the face amount of receivables, that are shown as a deduction from the related receivables. For example, 1) finance charges booked as a receivable when a loan is made and recognized as income at a later date; and 2) interest charges deducted from the face loan amount, resulting in a discounted amount actually advanced to the borrower (wherein the receivable includes the amount actually advanced to the borrower and the as yet unearned interest income). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 45 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=82891408&loc=d3e4519-111522 + Details
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