XML 68 R46.htm IDEA: XBRL DOCUMENT v3.20.1
Basis of Presentation and Summary of Significant Accounting Policies Performance Obligation (Details) - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Dec. 31, 2019
Revenue from External Customer [Line Items]      
Tax adjustment related to discrete items $ (14) $ 99  
Term of sales contract for cemetery interment rights, maximum (in Duration) 5 years    
Funeral | Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2020-01-01      
Revenue from External Customer [Line Items]      
Revenue, Remaining Performance Obligation, Amount     $ 8,900
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Period 10 years    
Funeral | Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2020-04-01      
Revenue from External Customer [Line Items]      
Revenue, Remaining Performance Obligation, Amount $ 8,700    
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Period 10 years    
Cemetery | Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2020-01-01      
Revenue from External Customer [Line Items]      
Revenue, Remaining Performance Obligation, Amount     $ 4,800
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Period 8 years    
Cemetery | Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Start Date [Axis]: 2020-04-01      
Revenue from External Customer [Line Items]      
Revenue, Remaining Performance Obligation, Amount $ 5,800    
Revenue, Remaining Performance Obligation, Expected Timing of Satisfaction, Period 8 years