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v3.20.1

Basis of Presentation and Summary of Significant Accounting Policies (PPE) (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2020 | Mar. 31, 2019 | Dec. 31, 2019
Property, Plant and Equipment [Line Items] |  |  |
Property, plant and equipment | $ 418,234 |  | $ 415,295
Unearned finance charges associated with receivables | 4,404 |  | 4,522
Provision for bad debt and credit losses | 690 | $ 366 |
Property, plant and equipment, gross | 101,800 |  | 87,000
Accumulated Amortization, Property, Plant, and Equipment | 42,500 |  | 41,700
Amortization Of Cemetery Property | 900 | 800 |
Less: accumulated depreciation | (139,239) |  | (136,095)
Property, plant and equipment, net | 278,995 |  | 279,200
Depreciation expense | $ 3,600 | $ 3,500 |
Income taxes before discrete items | 33.60% | 28.00% |
Land [Member] |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Property, plant and equipment | $ 85,014 |  | 84,608
Buildings and improvements [Member] |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Property, plant and equipment | 243,582 |  | 242,641
Furniture, equipment and automobiles [Member] |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Property, plant and equipment | 89,638 |  | 88,046
Funeral |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Accounts Receivable, Allowance for Credit Loss, Current | 206 |  | 189
Funeral And Cemetery [Member] |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Provision for bad debt and credit losses |  | $ 200 |
Cemetery |  |  |
Property, Plant and Equipment [Line Items] |  |  |
Accounts Receivable, Allowance for Credit Loss, Current | $ 596 |  | $ 580

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