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Receivables (Preneed cemetery receivables) (Details) - USD ($) $ in Thousands | 6 Months Ended |
--- | --- | ---
Jun. 30, 2022 | Jun. 30, 2021 | Dec. 31, 2021
Debt and Equity Securities, FV-NI [Line Items] |  |  |
Preneed cemetery receivables | $ 56,287 |  | $ 52,855
Unearned finance charges associated with receivables | 4,769 |  | 4,644
Total | 51,518 |  | 48,211
Less: balances due on undelivered cemetery preneed contracts | (10,063) |  | (10,353)
Preneed cemetery receivables, net | 25,699 |  | 23,150
Allowance for Contract Cancellations [Roll Forward] |  |  |
Beginning balance | 990 |  |
Provision | (1,657) | $ (849) |
Ending balance | 954 |  |
Trade and financed receivables | 23,369 |  | 24,357
Receivables from Preneed Funeral Trusts | (19,689) |  | (19,009)
Preneed Funeral Trust Funds Allowance For Contract Cancellation And Credit Loss | (1,732) |  | (1,704)
Accounts Receivable, after Allowance for Credit Loss | (14,024) |  | (13,004)
Cemetery |  |  |
Allowance for Contract Cancellations [Roll Forward] |  |  |
Beginning balance | 625 |  |
Ending balance | 626 |  |
Trade and financed receivables | 14,650 |  | 13,629
Preneed Cemetery Receivables |  |  |
Allowance for Contract Cancellations [Roll Forward] |  |  |
Beginning balance | 1,079 |  |
Write-offs and cancellations | (461) |  |
Provision | (488) |  |
Ending balance | 1,106 |  |
Interment rights |  |  |
Debt and Equity Securities, FV-NI [Line Items] |  |  |
Preneed cemetery receivables | 43,387 |  | 40,863
Merchandise and services |  |  |
Debt and Equity Securities, FV-NI [Line Items] |  |  |
Preneed cemetery receivables | $ 8,131 |  | $ 7,348

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- Definition Preneed Cemetery Receivable, after Allowance for Credit Loss + References No definition available. + Details
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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. + 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 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. + Details
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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 Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=124259787&loc=d3e4428-111522 + 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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- Definition Amount of expense (reversal of expense) for expected credit loss on accounts receivable. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 13 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=124255953&loc=SL82919249-210447 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(5)) -URI http://asc.fasb.org/extlink&oid=123367319&loc=SL114868664-224227 + Details
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