XML 124 R68.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Revenue From Contracts With Customers (Details)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2019
USD ($)
Sep. 30, 2019
USD ($)
Jun. 30, 2019
USD ($)
Mar. 31, 2019
USD ($)
Dec. 31, 2018
USD ($)
Sep. 30, 2018
USD ($)
Jun. 30, 2018
USD ($)
Mar. 31, 2018
USD ($)
Dec. 31, 2019
USD ($)
segment
Dec. 31, 2018
USD ($)
Dec. 31, 2017
USD ($)
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]                      
Number of business segments | segment                 2    
Revenue from contracts with customers $ 71,149 $ 66,125 $ 67,752 $ 69,081 $ 66,517 $ 64,241 $ 63,847 $ 73,387 $ 274,107 $ 267,992 $ 258,139
Services                      
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]                      
Revenue from contracts with customers                 142,554 138,604 132,592
Merchandise                      
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]                      
Revenue from contracts with customers                 83,347 82,802 79,760
Cemetery interment rights                      
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]                      
Revenue from contracts with customers                 31,167 29,451 28,286
Other revenue                      
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]                      
Revenue from contracts with customers                 17,039 17,135 17,501
Funeral                      
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]                      
Revenue from contracts with customers                 216,868 210,725 200,886
Funeral | Services                      
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]                      
Revenue from contracts with customers                 131,636 127,262 120,827
Funeral | Merchandise                      
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]                      
Revenue from contracts with customers                 75,682 74,644 71,573
Funeral | Cemetery interment rights                      
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]                      
Revenue from contracts with customers                 0 0 0
Funeral | Other revenue                      
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]                      
Revenue from contracts with customers                 9,550 8,819 8,486
Cemetery                      
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]                      
Revenue from contracts with customers                 57,239 57,267 57,253
Cemetery | Services                      
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]                      
Revenue from contracts with customers                 10,918 11,342 11,765
Cemetery | Merchandise                      
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]                      
Revenue from contracts with customers                 7,665 8,158 8,187
Cemetery | Cemetery interment rights                      
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]                      
Revenue from contracts with customers                 31,167 29,451 28,286
Cemetery | Other revenue                      
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]                      
Revenue from contracts with customers                 $ 7,489 $ 8,316 $ 9,015