XML 56 R44.htm IDEA: XBRL DOCUMENT v3.21.1
Basis of Presentation and Summary of Significant Accounting Policies Preneed Receivables (Details) - USD ($)
$ in Thousands
Mar. 31, 2021
Dec. 31, 2020
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Preneed cemetery receivables $ 48,897 $ 47,222
Less: balances due on undelivered cemetery preneed contracts (8,540) (7,919)
Preneed cemetery receivables, net $ 21,533 $ 21,081