Revenue From Contracts With Customers (Tables)

9 Months Ended

Sep. 30, 2019

Revenue from Contract with Customer [Abstract]

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.