XML 61 R51.htm IDEA: XBRL DOCUMENT v3.21.2
Trust Investments (Preneed cemetery trust investment security transactions) (Details) - Preneed Cemetery Trust Investments [Member] - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Debt and Equity Securities, FV-NI [Line Items]        
Unrealized Gain (Loss) on Investments $ (3,966) $ 1,235 $ 4,893 $ (2,726)
Interest Income and Other, Net [Member]        
Debt and Equity Securities, FV-NI [Line Items]        
Investment income 441 449 1,570 1,421
Realized gain, net 2,207 2,857 16,315 6,392
Realized losses (214) (918) (6,563) (4,490)
Expenses and taxes (546) (357) (1,308) (982)
Increase (decrease) in deferred preneed cemetery receipts held in trust $ 2,078 $ (3,266) $ (14,907) $ 385