XML 57 R59.htm IDEA: XBRL DOCUMENT
v3.19.3

14) Revenues From Contracts With Customers: Revenues of the Cemetery and Mortuary Contracts (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2019
Tables/Schedules |
Revenues of the Cemetery and Mortuary Contracts |
| Three Months Ended September 30 |  | Nine Months Ended September 30
| 2019 |  | 2018 |  | 2019 |  | 2018
Major goods/service lines |  |  |  |  |  |  |
At-need | $ 2,888,996 |  | $ 2,772,859 |  | $ 8,883,846 |  | $ 7,973,554
Pre-need | 637,420 |  | 873,431 |  | 2,321,928 |  | 2,456,574
| $ 3,526,416 |  | $ 3,646,290 |  | $ 11,205,774 |  | $ 10,430,128
Timing of Revenue Recognition |  |  |  |  |  |  |
Goods transferred at a point in time | $ 2,371,041 |  | $ 2,448,836 |  | $ 7,515,881 |  | $ 6,934,973
Services transferred at a point in time | 1,155,375 |  | 1,197,454 |  | 3,689,893 |  | 3,495,155
| $ 3,526,416 |  | $ 3,646,290 |  | $ 11,205,774 |  | $ 10,430,128

X
- Definition Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130545-203045 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_TableTextBlockSupplementAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration