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Receivables (Narrative) (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2024 | Mar. 31, 2023 | Dec. 31, 2023
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |
Allowance for credit losses | $ 1,605 |  | $ 1,506
Unearned finance charges associated with receivables | 5,884 |  | 5,669
Provision for credit losses | $ 782 | $ 699 |
Minimum |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |
Service Contract, Term | 8 years |  |
Maximum |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |
Service Contract, Term | 10 years |  |
Preneed Cemetery Receivables |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |
Allowance for credit losses | $ 2,299 |  | 2,255
Provision for credit losses | 336 |  |
Funeral |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |
Allowance for credit losses | 302 |  | 266
Balances due on undelivered cemetery preneed contracts | 10,700 |  | 10,700
Cemetery |  |  |
Accounts, Notes, Loans and Financing Receivable [Line Items] |  |  |
Allowance for credit losses | 1,303 |  | 1,240
Balances due on undelivered cemetery preneed contracts | $ 16,500 |  | $ 15,800

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- Definition Amount of allowance for credit loss on accounts receivable. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 944 -SubTopic 210 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(5)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479440/944-210-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 210 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(4)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 45 -Paragraph 1 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479344/326-20-45-1 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 310 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481962/310-10-50-4 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479319/326-20-50-13 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Topic 326 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 13 -Subparagraph (f) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479319/326-20-50-13 + 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 -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 45 -Paragraph 8 -Publisher FASB -URI https://asc.fasb.org//1943274/2147481990/310-10-45-8 + Details
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