XML 26 R85.htm IDEA: XBRL DOCUMENT v3.20.1
Receivables from Preneed Trusts Receivables from Preneed Trusts (Composition of Assets Held in Trusts) (Details) - USD ($)
$ in Thousands
Mar. 31, 2020
Dec. 31, 2019
Fair Value [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Assets held-in-trust $ 18,662 $ 18,659
Fair Value [Member] | Cash and cash equivalents [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Assets held-in-trust 4,580 4,533
Fair Value [Member] | Fixed income investments [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Assets held-in-trust 11,685 11,603
Fair Value [Member] | Mutual funds and common stocks [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Assets held-in-trust 2,392 2,518
Fair Value [Member] | Annuities [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Assets held-in-trust 5 5
Historical Cost Basis [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Assets held-in-trust 18,650 18,581
Historical Cost Basis [Member] | Cash and cash equivalents [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Assets held-in-trust 4,580 4,533
Historical Cost Basis [Member] | Fixed income investments [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Assets held-in-trust 11,685 11,603
Historical Cost Basis [Member] | Mutual funds and common stocks [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Assets held-in-trust 2,380 2,440
Historical Cost Basis [Member] | Annuities [Member]    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Assets held-in-trust $ 5 $ 5