Service Contract, Term

No definition available.

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- Definition

Accumulated amortization of other deferred costs capitalized at the end of the reporting period. Does not include deferred finance costs, deferred acquisition costs of insurance companies, or deferred leasing costs for real estate operations.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(17))
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1

+ Details

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- Definition

The amount of expense recognized in the current period for the periodic realization of capitalized fees that were paid to salespeople, distributors, brokers, and agents at the time of the conclusion of the sale. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 45
-Paragraph 28
-Subparagraph (b)
-SubTopic 10
-Topic 230
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482740/230-10-45-28

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 220
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.3)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147483621/220-10-S99-2

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- Definition

The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Section 45
-Paragraph 28
-Subparagraph (b)
-SubTopic 10
-Topic 230
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482740/230-10-45-28

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 45
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482686/350-30-45-2

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 2
-Subparagraph (a)(2)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482665/350-30-50-2

+ Details

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- Definition

Amount of deferred cost assets and assets classified as other.

+ References

No definition available.

+ Details

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- Definition

Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

No definition available.

+ Details

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- Definition

Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(16))
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (a)(1)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482665/350-30-50-2

+ Details

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

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- Definition

Amount after amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Topic 926
-SubTopic 20
-Name Accounting Standards Codification
-Section 50
-Paragraph 5
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147483154/926-20-50-5

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 350
-SubTopic 30
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (a)(1)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482665/350-30-50-2

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- Definition

Amount of increase in assets, excluding financial assets and goodwill, lacking physical substance with an indefinite life, from an acquisition.

+ References

No definition available.

+ Details

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- Definition

Amount of noncurrent assets classified as other.

+ References

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Intangible and Other Non-Current Assets (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2023	Sep. 30, 2022	Sep. 30, 2023	Sep. 30, 2022	Dec. 31, 2022
Finite-Lived Intangible Assets [Line Items]
Other Assets, Noncurrent	$ 419		$ 419		$ 124
Deferred Costs and Other Assets	37,221		37,221		32,930
Amortization of intangibles			982	$ 957
Amortization of intangibles	204	$ 181	589	525
Accumulated Amortization of Other Deferred Costs	3,579		$ 3,579		2,990
Minimum
Finite-Lived Intangible Assets [Line Items]
Service Contract, Term			8 years
Maximum
Finite-Lived Intangible Assets [Line Items]
Service Contract, Term			10 years
Trade Names
Finite-Lived Intangible Assets [Line Items]
Other Assets, Noncurrent	28,863		$ 28,863		25,610
Indefinite-Lived Intangible Assets Acquired			3,500
Trade Names \| Funeral
Finite-Lived Intangible Assets [Line Items]
Indefinite-Lived Intangible Assets Acquired			1,300
Trade Names \| Cemetery
Finite-Lived Intangible Assets [Line Items]
Indefinite-Lived Intangible Assets Acquired			2,200
Capitalized Commissions
Finite-Lived Intangible Assets [Line Items]
Finite-Lived Intangible Assets, Net	4,507		4,507		4,048
Prepaid Agreements
Finite-Lived Intangible Assets [Line Items]
Finite-Lived Intangible Assets, Net	1,464		1,464		1,877
Finite-Lived Intangible Assets, Accumulated Amortization	3,707		3,707		3,515
Amortization of intangibles	131	142	$ 393	432
Prepaid Agreements \| Minimum
Finite-Lived Intangible Assets [Line Items]
Service Contract, Term			1 year
Prepaid Agreements \| Maximum
Finite-Lived Intangible Assets [Line Items]
Service Contract, Term			10 years
Internal-use Software
Finite-Lived Intangible Assets [Line Items]
Finite-Lived Intangible Assets, Net	1,968		$ 1,968		1,271
Finite-Lived Intangible Assets, Accumulated Amortization	372		372		$ 200
Amortization of intangibles	$ 72	$ 56	$ 206	$ 167
Internal-use Software \| Minimum
Finite-Lived Intangible Assets [Line Items]
Finite-lived intangible assets, useful life	3 years		3 years
Internal-use Software \| Maximum
Finite-Lived Intangible Assets [Line Items]
Finite-lived intangible assets, useful life	5 years		5 years