XML 61 R49.htm IDEA: XBRL DOCUMENT v3.21.1
Revenue From Contracts With Customers (Details) - USD ($)
$ in Thousands
 3 Months Ended
Mar. 31, 2021
Mar. 31, 2020
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]    
Total $ 96,637 $ 77,490
Funeral And Cemetery Services [Member]    
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]    
Total 47,757 40,732
Merchandise [Member]    
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]    
Total 27,885 22,986
Cemetery Interment Rights [Member]    
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]    
Total 14,011 8,285
Other Revenue [Member]    
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]    
Total 6,984 5,487
Funeral    
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]    
Total 71,774 61,742
Funeral | Funeral And Cemetery Services [Member]    
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]    
Total 43,522 37,559
Funeral | Merchandise [Member]    
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]    
Total 24,461 20,700
Funeral | Cemetery Interment Rights [Member]    
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]    
Total 0 0
Funeral | Other Revenue [Member]    
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]    
Total 3,791 3,483
Cemetery    
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]    
Total 24,863 15,748
Cemetery | Funeral And Cemetery Services [Member]    
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]    
Total 4,235 3,173
Cemetery | Merchandise [Member]    
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]    
Total 3,424 2,286
Cemetery | Cemetery Interment Rights [Member]    
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]    
Total 14,011 8,285
Cemetery | Other Revenue [Member]    
Revenue, Initial Application Period Cumulative Effect Transition [Line Items]    
Total $ 3,193 $ 2,004