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v3.20.2

Basis of Presentation and Summary of Significant Accounting Policies (PPE) (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended |  |
--- | --- | --- | --- | ---
Jun. 30, 2020 | Jun. 30, 2019 | Jun. 30, 2020 | Jun. 30, 2019 | Jan. 03, 2020 | Dec. 31, 2019
Property, Plant and Equipment [Line Items] |  |  |  |  |  |
Payments to Acquire Property, Plant, and Equipment |  |  | $ 5,786 | $ 8,654 |  |
Property, plant and equipment | $ 419,995 |  | 419,995 |  |  | $ 415,295
Unearned finance charges associated with receivables | 4,159 |  | 4,159 |  |  | 4,522
Provision for bad debt and credit losses |  |  | 1,507 | 724 |  |
Property, plant and equipment, gross | 101,500 |  | 101,500 |  |  | 87,000
Accumulated Amortization, Property, Plant, and Equipment | 43,600 |  | 43,600 |  |  | 41,700
Amortization Of Cemetery Property | 1,100 | $ 1,200 |  | 2,000 |  |
Less: accumulated depreciation | (142,431) |  | (142,431) |  |  | (136,095)
Property, plant and equipment, net | 277,564 |  | 277,564 |  |  | 279,200
Depreciation expense | $ 3,600 | $ 3,400 | $ 7,200 | $ 6,900 |  |
Income taxes before discrete items | 33.50% | 29.20% | 33.30% | 28.50% |  |
Land [Member] |  |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |  |
Property, plant and equipment | $ 85,014 |  | $ 85,014 |  |  | 84,608
Buildings and improvements [Member] |  |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |  |
Property, plant and equipment | 244,582 |  | 244,582 |  |  | 242,641
Furniture, equipment and automobiles [Member] |  |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |  |
Property, plant and equipment | 90,399 |  | 90,399 |  |  | 88,046
Funeral |  |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |  |
Accounts Receivable, Allowance for Credit Loss, Current | 206 |  | 206 |  |  | 189
Funeral And Cemetery [Member] |  |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |  |
Provision for bad debt and credit losses |  | $ 300 |  | $ 500 |  |
Cemetery |  |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |  |
Accounts Receivable, Allowance for Credit Loss, Current | 596 |  | 596 |  |  | 580
Lafayette, California [Member] |  |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |  |
Property, plant & equipment | 1,720 |  | 1,720 |  | $ 1,720 |
Accounts Receivable, Allowance for Credit Loss, Current | 200 |  | 200 |  |  |
Accounts Receivable, Allowance for Credit Loss, Noncurrent | 400 |  | 400 |  |  |
Series of Individually Immaterial Business Acquisitions [Member] |  |  |  |  |  |
Property, Plant and Equipment [Line Items] |  |  |  |  |  |
Property, plant & equipment | $ 21,680 |  | $ 21,680 |  |  | $ 21,680

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