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Receivables (Preneed cemetery receivables) (Details) - USD ($) $ in Thousands | 12 Months Ended |
--- | --- | ---
Dec. 31, 2021 | Dec. 31, 2020
Debt and Equity Securities, FV-NI [Line Items] |  |
Preneed Receivables, Gross | $ 52,855 | $ 47,222
Deferred Discounts, Finance Charges and Interest Included in Receivables | (4,644) | (4,348)
Receivables From Preneed Funeral Trust Gross | 48,211 | 42,874
Preneed Receivables, Balances Due on Undelivered Contracts | (10,353) | (7,919)
Preneed cemetery receivables, net | 23,150 | 21,081
Allowance for Contract Cancellations [Roll Forward] |  |
Accounts Receivable, Allowance for Credit Loss, Beginning Balance | 1,287 |
Accounts Receivable, Allowance for Credit Loss, Ending Balance | 990 |
Accounts Receivable, before Allowance for Credit Loss | 24,357 | 23,678
Preneed Funeral Trust Funds Allowance For Contract Cancellation And Credit Loss | (1,704) | (2,604)
Preneed Cemetery Receivable, after Allowance for Credit Loss | (13,004) | (11,270)
Balance of receivables for preneed cemetery interment rights | 40,863 | 36,425
Balance of receivables for preneed cemetery interment related products and services | 7,348 | 6,449
Financing Receivable, before Allowance for Credit Loss | 52,855 | 47,222
Cemetery |  |
Allowance for Contract Cancellations [Roll Forward] |  |
Accounts Receivable, Allowance for Credit Loss, Beginning Balance | 960 |
Accounts Receivable, Allowance for Credit Loss, Ending Balance | 625 |
Accounts Receivable, before Allowance for Credit Loss | 13,629 | $ 12,230
Preneed Cemetery Receivables |  |
Allowance for Contract Cancellations [Roll Forward] |  |
Accounts Receivable, Allowance for Credit Loss, Beginning Balance | 1,644 |
Accounts Receivable, Allowance for Credit Loss, Writeoff | (1,108) |
Accounts Receivable, Allowance for Credit Loss, Ending Balance | $ 1,079 |

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- Definition The carrying amount of receivables for preneed cemetery interment related products and services, due from third parties or arising from transactions not separately disclosed. + References No definition available. + Details
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- Definition The carrying amount of receivables for preneed cemetery interment rights, due from third parties or arising from transactions not separately disclosed. + References No definition available. + Details
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- Definition Preneed Cemetery Receivable, after Allowance for Credit Loss + References No definition available. + Details
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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. + Details
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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. + Details
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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 Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 45 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=124259787&loc=d3e4519-111522 + Details
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