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Revenue From Contracts With Customers (Tables) | 9 Months Ended
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Sep. 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 September 30, 2019 |  |  |  |  |  |
|  | Funeral |  | Cemetery |  | Total
Services |  | $ | 31,400 |  |  | $ | 2,733 |  |  | $ | 34,133 |
Merchandise |  | 17,918 |  |  | 2,060 |  |  | 19,978 |
Cemetery property |  | — |  |  | 8,024 |  |  | 8,024 |
Other revenue |  | 2,199 |  |  | 1,791 |  |  | 3,990 |
Total |  | $ | 51,517 |  |  | $ | 14,608 |  |  | $ | 66,125 |
Three Months Ended September 30, 2018 |  |  |  |  |  |
|  | Funeral |  | Cemetery |  | Total
Services |  | $ | 30,231 |  |  | $ | 2,774 |  |  | $ | 33,005 |
Merchandise |  | 17,525 |  |  | 2,064 |  |  | 19,589 |
Cemetery property |  | — |  |  | 7,435 |  |  | 7,435 |
Other revenue |  | 2,087 |  |  | 2,125 |  |  | 4,212 |
Total |  | $ | 49,843 |  |  | $ | 14,398 |  |  | $ | 64,241 |
Nine Months Ended September 30, 2019 |  |  |  |  |  |
|  | Funeral |  | Cemetery |  | Total
Services |  | $ | 97,308 |  |  | $ | 8,136 |  |  | $ | 105,444 |
Merchandise |  | 56,261 |  |  | 5,791 |  |  | 62,052 |
Cemetery property |  | — |  |  | 23,406 |  |  | 23,406 |
Other revenue |  | 6,618 |  |  | 5,438 |  |  | 12,056 |
Total |  | $ | 160,187 |  |  | $ | 42,771 |  |  | $ | 202,958 |
Nine Months Ended September 30, 2018 |  |  |  |  |  |
|  | Funeral |  | Cemetery |  | Total
Services |  | $ | 94,818 |  |  | $ | 8,850 |  |  | $ | 103,668 |
Merchandise |  | 55,539 |  |  | 6,386 |  |  | 61,925 |
Cemetery property |  | — |  |  | 22,808 |  |  | 22,808 |
Other revenue |  | 6,612 |  |  | 6,462 |  |  | 13,074 |
Total |  | $ | 156,969 |  |  | $ | 44,506 |  |  | $ | 201,475 |
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 September 30, 2019 (in thousands):
| December 31, 2018 |  | September 30, 2019
Contract liabilities: |  |  |
Deferred preneed cemetery revenue | $ | 50,445 |  |  | $ | 49,903 |
Less: Balances due on undelivered cemetery preneed contracts(1) | (4,448 | ) |  | (4,708 | )
Deferred preneed cemetery revenue, net | $ | 45,997 |  |  | $ | 45,195 |
Deferred preneed funeral revenue | $ | 36,912 |  |  | $ | 37,973 |
Less: Balances due on undelivered funeral preneed contracts(2) | (8,306 | ) |  | (8,451 | )
Deferred preneed funeral revenue, net | $ | 28,606 |  |  | $ | 29,522 |
(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 September 30, 2019, respectively and $3.1 million and $3.2 million of preneed cemetery receivables have been reclassified to reduce deferred preneed cemetery revenue at December 31, 2018 and September 30, 2019, respectively.
(2) | $8.3 million and $8.5 million of preneed funeral receivables have been reclassified to reduce deferred preneed funeral revenue at December 31, 2018 and September 30, 2019, respectively.

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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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