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Receivables from Preneed Funeral Trusts
 9 Months Ended
Sep. 30, 2022
Receivables From Preneed Trusts [Abstract]  
Receivables from Preneed Funeral Trusts RECEIVABLES FROM PRENEED FUNERAL TRUSTS
Our receivables from preneed funeral trusts represent assets in trusts which are controlled and operated by third parties in which we do not have a controlling financial interest (less than 50%) in the trust assets. We account for these investments at cost. Receivables from preneed funeral trusts are as follows (in thousands): 
December 31, 2021September 30, 2022
Preneed funeral trust funds, at cost$19,597 $20,741 
Less: allowance for contract cancellation(588)(622)
Receivables from preneed funeral trusts, net$19,009 $20,119 
The following summary reflects the composition of the assets held in trust and controlled by third parties to satisfy our future obligations under preneed arrangements related to the preceding contracts at December 31, 2021 and September 30, 2022. The cost basis includes reinvested interest and dividends that have been earned on the trust assets. Fair value includes unrealized gains and losses on trust assets.
The composition of the preneed funeral trust funds at September 30, 2022 is as follows (in thousands):
Historical
Cost Basis		Fair Value
Cash and cash equivalents$5,973 $5,973 
Fixed income investments12,078 12,078 
Mutual funds and common stocks2,687 2,363 
Annuities3 3 
Total$20,741 $20,417 
The composition of the preneed funeral trust funds at December 31, 2021 is as follows (in thousands):
Historical
Cost Basis		Fair Value
Cash and cash equivalents$5,595 $5,595 
Fixed income investments11,386 11,386 
Mutual funds and common stocks2,611 2,682 
Annuities5 5 
Total$19,597 $19,668