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Trust Investments (Narrative) (Details) $ in Thousands | Mar. 31, 2020 USD ($)
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Preneed Cemetery and Funeral Trust Investment [Member] |
Debt Securities, Available-for-sale [Line Items] |
Debt Securities, Available-for-sale, Accumulated Gross Unrealized Loss, before Tax | $ (45,100)
Debt Securities, Available-for-sale, Amortized Cost | 245,200
Preneed Cemetery Trust Investments [Member] |
Debt Securities, Available-for-sale [Line Items] |
Debt Securities, Available-for-sale, Amortized Cost | 31,220
Preneed Funeral Trust Investments [Member] |
Debt Securities, Available-for-sale [Line Items] |
Debt Securities, Available-for-sale, Amortized Cost | $ 30,610

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- Definition Amount, before tax, of unrealized loss in accumulated other comprehensive income (AOCI) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=118939692&loc=d3e27161-111563 + Details
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- Definition Amortized cost of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=118939692&loc=d3e27161-111563 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 30 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=118942338&loc=SL82898722-210454 + Details
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