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Receivables (Tables)

12 Months Ended

Dec. 31, 2020

Preneed Cemetery Receivables [Abstract]

The following table summarizes the activity in our allowance for credit losses for Preneed cemetery receivables, net for the year ended December 31, 2020 (in thousands):


	January 1, 2020		Provision for Credit Losses		Allowance Recorded at Acquisition		Write Offs		December 31, 2020
Total allowance for credit losses on Preneed cemetery receivables, net	$	(1,290)	$	(701)	$	(171)	$	518	$	(1,644)

Aging of Past Due Financing Receivables

The aging of past due preneed cemetery receivables as of December 31, 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 Financing Receivables
Recognized revenue	$	759	$	348	$	174	$	1,763	$	3,044	$	32,219	$	35,263
Deferred revenue	220		130		42		557		949		11,010		11,959
Total contracts	$	979	$	478	$	216	$	2,320	$	3,993	$	43,229	$	47,222

The aging of past due preneed cemetery receivables as of December 31, 2019 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 Financing Receivables
Recognized revenue	$	745	$	392	$	148	$	1,209	$	2,494	$	28,382	$	30,876
Deferred revenue	219		121		147		302		789		9,651		10,440
Total contracts	$	964	$	513	$	295	$	1,511	$	3,283	$	38,033	$	41,316