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Receivables (Tables)
 3 Months Ended
Mar. 31, 2022
Preneed Cemetery Receivables [Abstract]  
Schedule of Accounts, Notes, Loans and Financing Receivable
Accounts receivable is comprised of the following (in thousands):
March 31, 2022
FuneralCemeteryCorporateTotal
Trade and financed receivables$10,455 $13,754 $— $24,209 
Other receivables407 1,729 203 2,339 
Allowance for credit losses(379)(599)— (978)
Accounts receivable, net$10,483 $14,884 $203 $25,570 

December 31, 2021
FuneralCemeteryCorporateTotal
Trade and financed receivables$10,728 $13,629 $— $24,357 
Other receivables329 1,433 185 1,947 
Allowance for credit losses(365)(625)— (990)
Accounts receivable, net$10,692 $14,437 $185 $25,314 
Preneed Cemetery Receivables
Our preneed cemetery receivables are comprised of the following (in thousands):
December 31, 2021March 31, 2022
Interment rights$40,863 $40,635 
Merchandise and services7,348 7,518 
Unearned finance charges4,644 4,573 
Preneed cemetery receivables$52,855 $52,726 
The components of our preneed cemetery receivables are as follows (in thousands):
December 31, 2021March 31, 2022
Preneed cemetery receivables$52,855 $52,726 
Less: unearned finance charges(4,644)(4,573)
Preneed cemetery receivables, at amortized cost$48,211 $48,153 
Less: allowance for credit losses(1,704)(1,642)
Less: balances due on undelivered cemetery preneed contracts(10,353)(10,795)
Less: amounts in accounts receivable(13,004)(13,155)
Preneed cemetery receivables, net$23,150 $22,561 
The amortized cost basis of our preneed cemetery receivables by year of origination at March 31, 2022 is as follows (in thousands):
20222021202020192018PriorTotal
Total preneed cemetery receivables, at amortized cost$7,511 $20,195 $9,856 $5,842 $2,604 $2,145 $48,153 
Preneed Cemetery Receivables The following table summarizes the activity in our allowance for credit losses by portfolio segment (in thousands):
January 1, 2022Provision for Credit LossesWrite OffsRecoveriesMarch 31, 2022
Trade and financed receivables:
Funeral$(365)$(537)$807 $(284)$(379)
Cemetery(625)(115)141 — (599)
Total allowance for credit losses on Trade and financed receivables$(990)$(652)$948 $(284)$(978)
The following table summarizes the activity in our allowance for credit losses for Preneed cemetery receivables, net (in thousands):
January 1, 2022Provision for Credit LossesWrite OffsMarch 31, 2022
Total allowance for credit losses on Preneed cemetery receivables, net
$(1,079)$(185)$221 $(1,043)
Aging of Past Due Financing Receivables
The aging of past due preneed cemetery receivables at March 31, 2022 is as follows (in thousands):
31-60
Past Due		61-90
Past Due		91-120
Past Due		>120
Past Due		Total Past
Due		CurrentTotal
Recognized revenue$983 $344 $282 $1,861 $3,470 $33,888 $37,358 
Deferred revenue706 86 89 436 1,317 14,051 15,368 
Total contracts$1,689 $430 $371 $2,297 $4,787 $47,939 $52,726