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Receivables (Tables)
6 Months Ended 12 Months Ended
Jun. 30, 2020
Dec. 31, 2019
Preneed Cemetery Receivables [Abstract]    
Accounts Receivable, Allowance for Credit Loss [Table Text Block]  
Accounts receivable is comprised of the following at December 31, 2019 and June 30, 2020 (in thousands):
 
December 31, 2019
 
Funeral

 
Cemetery

 
Corporate

 
Total

Trade and financed receivables
$
10,046

 
$
10,508

 
$

 
$
20,554

Other receivables
935

 
157

 
681

 
1,773

Allowance for bad debt and contract cancellation
(223
)
 
(626
)
 

 
(849
)
Accounts receivable, net
$
10,758

 
$
10,039

 
$
681

 
$
21,478


Preneed Cemetery Receivables
The following table summarizes the activity in our allowance for credit losses for Preneed cemetery receivables, net for the six months ended June 30, 2020 (in thousands):
 
January 1, 2020
 
Provision for Credit Losses
 
Allowance Recorded at Acquisition
 
Write Offs
 
June 30, 2020
Total allowance for credit losses on Preneed cemetery receivables, net
$
(1,290
)
 
$
(505
)
 
$
(318
)
 
$
126

 
$
(1,987
)

 
Aging of Past Due Financing Receivables
The aging of past due preneed cemetery receivables as of June 30, 2020 is as follows (in thousands):
 
31-60
Past Due
 
61-90
Past Due
 
91-120
Past Due
 
>120
Past Due
 
Total Past
Due
 
Current
 
Total
Recognized revenue
$
728

 
$
508

 
$
266

 
$
2,128

 
$
3,630

 
$
29,394

 
$
33,024

Deferred revenue
186

 
166

 
81

 
397

 
830

 
10,475

 
11,305

Total contracts
$
914

 
$
674

 
$
347

 
$
2,525

 
$
4,460

 
$
39,869

 
$
44,329