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Revenues from Contracts with Customers (Tables) | 6 Months Ended
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Jun. 30, 2021
Revenue from Contract with Customer [Abstract] |
Schedule of Opening and Closing Balances of Receivables, Contract Assets and Contract Liabilities |
Schedule of Opening and Closing Balances of Receivables, Contract Assets and Contract Liabilities |  |  |  |  |  |
|  | Contract Balances
|  | Receivables (1) |  | Contract Asset |  | Contract Liability
Opening (1/1/2021) |  | $ | 4,119,988 |  |  | $ | — |  |  | $ | 13,080,179 |
Closing (6/30/2021) |  |  | 4,500,996 |  |  |  | — |  |  |  | 13,707,231 |
Increase/(decrease) |  |  | 381,008 |  |  |  | — |  |  |  | 627,052 |
|  | Contract Balances
|  | Receivables (1) |  | Contract Asset |  | Contract Liability
Opening (1/1/2020) |  | $ | 2,778,879 |  |  | $ | — |  |  | $ | 12,607,978 |
Closing (12/31/2020) |  |  | 4,119,988 |  |  |  | — |  |  |  | 13,080,179 |
Increase/(decrease) |  |  | 1,341,109 |  |  |  | — |  |  |  | 472,201 |
(1) | Included in Receivables, net on the condensed consolidated balance sheets
Revenues of the Cemetery and Mortuary Contracts |
Revenues of the Cemetery and Mortuary Contracts |  |  |  |  |  |  |  |
|  | Three Months Ended June 30 |  | Six Months Ended June 30
|  | 2021 |  | 2020 |  | 2021 |  | 2020
Major goods/service lines |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
At-need |  | $ | 4,001,408 |  |  | $ | 3,257,705 |  |  | $ | 8,043,428 |  |  | $ | 6,642,896 |
Pre-need |  |  | 2,316,990 |  |  |  | 1,443,073 |  |  |  | 4,217,096 |  |  |  | 2,515,973 |
|  | $ | 6,318,398 |  |  | $ | 4,700,778 |  |  | $ | 12,260,524 |  |  | $ | 9,158,869 |
Timing of Revenue Recognition |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Goods transferred at a point in time |  | $ | 4,552,154 |  |  | $ | 3,088,616 |  |  | $ | 8,750,827 |  |  | $ | 6,082,320 |
Services transferred at a point in time |  |  | 1,766,244 |  |  |  | 1,612,162 |  |  |  | 3,509,697 |  |  |  | 3,076,549 |
|  | $ | 6,318,398 |  |  | $ | 4,700,778 |  |  | $ | 12,260,524 |  |  | $ | 9,158,869 |
Reconciliation of Revenues from Cemetery and mortuary contracts to Business Segment Information |
Reconciliation of Revenues from Cemetery and mortuary contracts to Business Segment Information |  |  |  |  |  |  |  |
|  | Three Months Ended June 30 |  | Six Months Ended June 30
|  | 2021 |  | 2020 |  | 2021 |  | 2020
Net mortuary and cemetery sales |  | $ | 6,318,398 |  |  | $ | 4,700,778 |  |  | $ | 12,260,524 |  |  | $ | 9,158,869 |
Gains (losses) on investments and other assets |  |  | 227,546 |  |  |  | 482,383 |  |  |  | 1,025,886 |  |  |  | (177,740 | )
Net investment income |  |  | 240,587 |  |  |  | 71,647 |  |  |  | 470,891 |  |  |  | 276,493 |
Other revenues |  |  | 21,391 |  |  |  | 51,497 |  |  |  | 49,886 |  |  |  | 62,379 |
Revenues from external customers |  |  | 6,807,922 |  |  |  | 5,306,305 |  |  |  | 13,807,187 |  |  |  | 9,320,001 |

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