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Receivables (Preneed cemetery receivables) (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Debt and Equity Securities, FV-NI [Line Items]    
Preneed Receivables, Gross $ 58,830 $ 52,855
Deferred Discounts, Finance Charges and Interest Included in Receivables (4,894) (4,644)
Total 53,936 48,211
Preneed Receivables, Balances Due on Undelivered Contracts (11,552) (10,353)
Preneed receivables 26,672 23,150
Allowance for Contract Cancellations [Roll Forward]    
Accounts Receivable, Allowance for Credit Loss, Beginning Balance 990  
Accounts Receivable, Allowance for Credit Loss, Ending Balance 1,013  
Trade and financed receivables 23,947 24,357
Preneed Funeral Trust Funds Allowance For Contract Cancellation And Credit Loss (1,985) (1,704)
Preneed Cemetery Receivable, after Allowance for Credit Loss (13,727) (13,004)
Balance of receivables for preneed cemetery interment rights 45,351 40,863
Balance of receivables for preneed cemetery interment related products and services 8,585 7,348
Financing Receivable, before Allowance for Credit Loss 58,830 52,855
Cemetery    
Allowance for Contract Cancellations [Roll Forward]    
Accounts Receivable, Allowance for Credit Loss, Beginning Balance 625  
Accounts Receivable, Allowance for Credit Loss, Ending Balance 702  
Trade and financed receivables 14,429 $ 13,629
Preneed Cemetery Receivables    
Allowance for Contract Cancellations [Roll Forward]    
Accounts Receivable, Allowance for Credit Loss, Beginning Balance 1,079  
Accounts Receivable, Allowance for Credit Loss, Writeoff (793)  
Accounts Receivable, Allowance for Credit Loss, Ending Balance $ 1,283