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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