Receivables (Preneed cemetery receivables) (Details) - USD ($) $ in Thousands	9 Months Ended
Sep. 30, 2021	Sep. 30, 2020	Dec. 31, 2020
Debt and Equity Securities, FV-NI [Line Items]
Preneed cemetery receivables	$ 52,840		$ 47,222
Unearned finance charges associated with receivables	(4,745)		(4,348)
Receivables From Preneed Funeral Trust Gross	48,095		42,874
Less: balances due on undelivered cemetery preneed contracts	(10,559)		(7,919)
Preneed cemetery receivables, net	22,932		21,081
Allowance for Contract Cancellations [Roll Forward]
Beginning balance	1,287
Provision	(1,426)	$ (1,837)
Ending balance	1,058
Trade and financed receivables	24,388		23,678
Receivables from Preneed Funeral Trusts	(18,665)		(16,844)
Preneed Funeral Trust Funds Allowance For Contract Cancellation And Credit Loss	(2,083)		(2,604)
Accounts Receivable, after Allowance for Credit Loss	(12,521)		(11,270)
Cemetery
Allowance for Contract Cancellations [Roll Forward]
Beginning balance	960
Ending balance	768
Trade and financed receivables	13,289		12,230
Preneed Cemetery Receivables [Member]
Allowance for Contract Cancellations [Roll Forward]
Beginning balance	1,644
Write-offs and cancellations	(826)
Provision	(497)
Ending balance	1,315
Cemetery interment rights
Debt and Equity Securities, FV-NI [Line Items]
Preneed cemetery receivables	41,179		36,696
Cemetery merchandise and services
Debt and Equity Securities, FV-NI [Line Items]
Preneed cemetery receivables	$ 11,661		$ 10,526

Allowance for Contract Cancellations [Roll Forward]

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- Definition

Preneed Cemetery Receivable, after Allowance for Credit Loss

+ References

No definition available.

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- Definition

The allowance for contract cancellation related to preneed funeral funds.

+ References

No definition available.

+ Details

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- Definition

Preneed Receivables, Balances Due on Undelivered Contracts

+ References

No definition available.

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- Definition

Preneed Receivables, Gross

+ References

No definition available.

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- Definition

A contracted amount representing a promise to pay the Entity (holder) a definite sum of money at a future date, net of any write-downs taken for collection uncertainty on the part of the holder. Such amount may include accrued interest receivable in accordance with the terms of the contract. May include both pledged and unpledged holdings.

+ References

No definition available.

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- Definition

An amount representing assets in trusts, reported at cost before allowance for contract cancellations, which are controlled and operated by third parties in which the Company does not have a controlling financial interest (less than 50%) in the trust assets.

+ References

No definition available.

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- Definition

An amount representing assets in trusts, reported at cost, which are controlled and operated by third parties in which the Company does not have a controlling financial interest (less than 50%) in the trust assets. May include both pledged and unpledged holdings.

+ References

No definition available.

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- Definition

Amount, before allowance for credit loss, of right to consideration from customer for product sold and service rendered in normal course of business.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 310
-SubTopic 10
-Section 45
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- Definition

Amount of allowance for credit loss on accounts receivable.

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- Definition

Amount of direct write-downs of accounts receivable charged against the allowance.

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- Definition

Unearned discounts (other than cash or quantity discounts and the like), finance charges, and interest included in the face amount of receivables, that are shown as a deduction from the related receivables. For example, 1) finance charges booked as a receivable when a loan is made and recognized as income at a later date; and 2) interest charges deducted from the face loan amount, resulting in a discounted amount actually advanced to the borrower (wherein the receivable includes the amount actually advanced to the borrower and the as yet unearned interest income).

+ References

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- Definition

Amount of expense (reversal of expense) for expected credit loss on accounts receivable.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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