XML 101 R51.htm IDEA: XBRL DOCUMENT v3.19.3
Revenue From Contracts With Customers (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Total $ 66,125 $ 64,241 $ 202,958 $ 201,475
Services        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Total 34,133 33,005 105,444 103,668
Merchandise        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Total 19,978 19,589 62,052 61,925
Cemetery property        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Total 8,024 7,435 23,406 22,808
Other revenue        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Total 3,990 4,212 12,056 13,074
Funeral        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Total 51,517 49,843 160,187 156,969
Funeral | Services        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Total 31,400 30,231 97,308 94,818
Funeral | Merchandise        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Total 17,918 17,525 56,261 55,539
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 2,199 2,087 6,618 6,612
Cemetery        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Total 14,608 14,398 42,771 44,506
Cemetery | Services        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Total 2,733 2,774 8,136 8,850
Cemetery | Merchandise        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Total 2,060 2,064 5,791 6,386
Cemetery | Cemetery property        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Total 8,024 7,435 23,406 22,808
Cemetery | Other revenue        
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]        
Total $ 1,791 $ 2,125 $ 5,438 $ 6,462