XML 79 R69.htm IDEA: XBRL DOCUMENT v3.21.2
Receivables (Preneed cemetery receivables) (Details) - USD ($)
$ in Thousands
6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Dec. 31, 2020
Debt and Equity Securities, FV-NI [Line Items]      
Preneed cemetery receivables $ 51,377   $ 47,222
Unearned finance charges associated with receivables (4,732)   (4,348)
Receivables From Preneed Funeral Trust Gross 46,645   42,874
Less: balances due on undelivered cemetery preneed contracts (9,836)   (7,919)
Preneed cemetery receivables, net 22,427   21,081
Allowance for Contract Cancellations [Roll Forward]      
Beginning balance 1,287    
Provision (849) $ (1,507)  
Ending balance 1,056    
Trade and financed receivables 22,032   23,678
Receivables from Preneed Funeral Trusts (17,758)   (16,844)
Preneed Funeral Trust Funds Allowance For Contract Cancellation And Credit Loss (2,142)   (2,604)
Accounts Receivable, after Allowance for Credit Loss (12,240)   (11,270)
Cemetery      
Allowance for Contract Cancellations [Roll Forward]      
Beginning balance 960    
Ending balance 774    
Trade and financed receivables 13,014   12,230
Preneed Cemetery Receivables [Member]      
Allowance for Contract Cancellations [Roll Forward]      
Beginning balance 1,644    
Write-offs and cancellations (583)    
Provision (307)    
Ending balance 1,368    
Cemetery interment rights      
Debt and Equity Securities, FV-NI [Line Items]      
Preneed cemetery receivables 39,871   36,696
Cemetery merchandise and services      
Debt and Equity Securities, FV-NI [Line Items]      
Preneed cemetery receivables $ 11,506   $ 10,526