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v3.20.1

Basis of Presentation and Summary of Significant Accounting Policies (Operations) (Details) $ in Thousands | 3 Months Ended | 12 Months Ended |
--- | --- | --- | ---
Mar. 31, 2020 USD ($) funeral_homes cemeteries states segment | Mar. 31, 2019 USD ($) | Dec. 31, 2018 USD ($) | Dec. 31, 2019 USD ($)
Organization Description and Operations [Line Items] |  |  |  |
Depreciation expense | $ 3,600 | $ 3,500 |  |
Number of business segments | segment | 2 |  |  |
Amortization Of Cemetery Property | $ 900 | 800 |  |
Trade and financed receivables | $ 20,594 |  |  | $ 20,554
The percentage of trust assets in custody of institution receiving trust management services | 73.00% |  |  |
Accounts receivable, net of allowance for bad debts | $ 20,845 |  |  | 21,478
Preneed receivables | 20,402 |  |  | 20,173
Bad debt expense | 690 | 366 |  |
Income Tax Expense (Benefit), Net Of Uncertain Tax Positions | $ 2,150 | $ (2,676) |  |
Income taxes before discrete items | 33.60% | 28.00% |  |
Goodwill, Impairment Loss | $ 13,632 |  | $ 0 |
Unearned finance charges associated with receivables | 4,404 |  |  | 4,522
Amortization of capitalized commissions on preneed contracts | 141 | $ 138 |  |
Accumulated Amortization, Property, Plant, and Equipment | $ (42,500) |  |  | $ (41,700)
Funeral And Cemetery [Member] |  |  |  |
Organization Description and Operations [Line Items] |  |  |  |
Bad debt expense |  | $ 200 |  |
Funeral homes [Member] |  |  |  |
Organization Description and Operations [Line Items] |  |  |  |
Number of owned and operated funeral homes (in Funeral Homes) | funeral_homes | 186 |  |  |
Number of states in which Company operates | states | 29 |  |  |
Revenue, Percentage | 80.00% |  |  |
Cemeteries [Member] |  |  |  |
Organization Description and Operations [Line Items] |  |  |  |
Number of states in which Company operates | states | 11 |  |  |
Number of owned and operated cemeteries (in Cemetaries) | cemeteries | 32 |  |  |
Revenue, Percentage | 20.00% |  |  |
Separate Income Tax Return [Member] |  |  |  |
Organization Description and Operations [Line Items] |  |  |  |
Number Of States In Which Entity Files Separate State Income Tax Returns | states | 15 |  |  |
Combined Or Unitary Income Tax Return [Member] |  |  |  |
Organization Description and Operations [Line Items] |  |  |  |
Number Of States In Which Entity Files Unitary Tax Returns | states | 14 |  |  |
Minimum [Member] |  |  |  |
Organization Description and Operations [Line Items] |  |  |  |
Service Contract, Term | 8 years |  |  |
Lease Term | 1 year |  |  |
Minimum [Member] | Funeral homes [Member] |  |  |  |
Organization Description and Operations [Line Items] |  |  |  |
Lease Term | 10 years |  |  |
Maximum [Member] |  |  |  |
Organization Description and Operations [Line Items] |  |  |  |
Service Contract, Term | 10 years |  |  |
Lease Term | 19 years |  |  |
Lease Term, Options To Extend | 26 years |  |  |
Maximum [Member] | Funeral homes [Member] |  |  |  |
Organization Description and Operations [Line Items] |  |  |  |
Lease Term | 40 years |  |  |
Trade Names [Member] |  |  |  |
Organization Description and Operations [Line Items] |  |  |  |
Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill) | $ 1,100 |  |  |

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