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Revenues from Contracts with Customers (Tables)

6 Months Ended

Jun. 30, 2021

Revenue from Contract with Customer [Abstract]

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


		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


		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