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Receivables (Preneed cemetery receivables) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Debt and Equity Securities, FV-NI [Line Items]      
Preneed Receivables, Gross $ 47,222 $ 41,316  
Deferred Discounts, Finance Charges and Interest Included in Receivables (4,348) (4,522)  
Receivables From Preneed Funeral Trust Gross 42,874 36,794  
Preneed Receivables, Balances Due on Undelivered Contracts (7,919) (4,823)  
Preneed cemetery receivables, net 21,081 20,173  
Allowance for Contract Cancellations [Roll Forward]      
Accounts Receivable, Allowance for Credit Loss, Beginning Balance 849    
Provision (2,318) (1,618) $ (1,841)
Accounts Receivable, Allowance for Credit Loss, Ending Balance 1,287 849  
Accounts Receivable, before Allowance for Credit Loss 23,678 20,554  
Preneed Funeral Trust Funds Allowance For Contract Cancellation And Credit Loss (2,604) (1,916)  
Preneed Cemetery Receivable, after Allowance for Credit Loss (11,270) (9,882)  
Cemetery      
Allowance for Contract Cancellations [Roll Forward]      
Accounts Receivable, Allowance for Credit Loss, Beginning Balance 626    
Accounts Receivable, Allowance for Credit Loss, Ending Balance 960 626  
Accounts Receivable, before Allowance for Credit Loss 12,230 10,508  
Preneed Cemetery Receivables      
Allowance for Contract Cancellations [Roll Forward]      
Accounts Receivable, Allowance for Credit Loss, Beginning Balance 1,290    
Accounts Receivable, Allowance for Credit Loss, Writeoff (518)    
Provision (701) (500) $ (700)
Accounts Receivable, Credit Loss Expense (Reversal), Acquisition (171)    
Accounts Receivable, Allowance for Credit Loss, Ending Balance $ 1,644 $ 1,290