XML 96 R84.htm IDEA: XBRL DOCUMENT v3.21.1
Receivables from Preneed Trusts (Receivables from preneed funeral trust funds) (Details) - USD ($)
$ in Thousands
Mar. 31, 2021
Dec. 31, 2020
Receivables From Preneed Trusts [Abstract]    
Preneed trust funds, at cost $ 17,502 $ 17,365
Less: Allowance for contract cancellation (526) (521)
Receivables from preneed trusts, net $ 16,976 $ 16,844