XML 63 R51.htm IDEA: XBRL DOCUMENT
v3.22.1

Revenues from Contracts with Customers (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2021
Revenue from Contract with Customer [Abstract] |
Schedule of Opening and Closing Balances of Receivables, Contract Assets and Contract Liabilities | The opening and closing balances of the Company’s receivables, contract assets and contract liabilities are as follows: 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 (12/31/2021) |  |  | 5,298,636 |  |  |  | - |  |  |  | 14,508,022 |
Increase/(decrease) |  |  | 1,178,648 |  |  |  | - |  |  |  | 1,427,843 |
|  | 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 consolidated balance sheets
Schedule of Opening and Closing Balances of the Assets and Liabilities | The following table disaggregates the opening and closing balances of the Company’s contract balances. Schedule of Opening and Closing Balances of the Assets and Liabilities
|  | Contract Balances |
|  | Contract Asset |  |  | Contract Liability |
Pre-need merchandise and services |  | $ | - |  |  | $ | 12,545,753 |
At-need specialty merchandise |  |  | - |  |  |  | 534,426 |
Pre-need land sales |  |  | - |  |  |  | - |
Opening (1/1/2021) |  | $ | - |  |  | $ | 13,080,179 |
Pre-need merchandise and services |  | $ | - |  |  | $ | 13,722,348 |
At-need specialty merchandise |  |  | - |  |  |  | 785,674 |
Pre-need land sales |  |  | - |  |  |  | - |
Closing (12/31/2021) |  | $ | - |  |  | $ | 14,508,022 |
|  | Contract Balances |
|  | Contract Asset |  |  | Contract Liability |
Pre-need merchandise and services |  | $ | - |  |  | $ | 12,325,437 |
At-need specialty merchandise |  |  | - |  |  |  | 282,541 |
Pre-need land sales |  |  | - |  |  |  | - |
Opening (1/1/2020) |  | $ | - |  |  | $ | 12,607,978 |
Pre-need merchandise and services |  | $ | - |  |  | $ | 12,545,753 |
At-need specialty merchandise |  |  | - |  |  |  | 534,426 |
Pre-need land sales |  |  | - |  |  |  | - |
Closing (12/31/2020) |  | $ | - |  |  | $ | 13,080,179 |
Revenues of the Cemetery and Mortuary Contracts | The following table disaggregates revenue for the Company’s cemetery and mortuary contracts. Revenues of the Cemetery and Mortuary Contracts
|  | Years Ended December 31 |
|  | 2021 |  |  | 2020 |
Major goods/service lines |  |  |  |  |  |  |  |
At-need |  | $ | 16,220,541 |  |  | $ | 15,212,822 |
Pre-need |  |  | 7,776,772 |  |  |  | 5,094,613 |
|  | $ | 23,997,313 |  |  | $ | 20,307,435 |
Timing of Revenue Recognition |  |  |  |  |  |  |  |
Goods transferred at a point in time |  | $ | 16,793,439 |  |  | $ | 13,438,592 |
Services transferred at a point in time |  |  | 7,203,874 |  |  |  | 6,868,843 |
|  | $ | 23,997,313 |  |  | $ | 20,307,435 |
Reconciliation of Revenues from Cemetery and mortuary contracts to Business Segment Information | The following table disaggregates contract costs that are included in deferred policy and pre-need contract acquisition costs on the consolidated balances sheets. Reconciliation of Revenues from Cemetery and mortuary contracts to Business Segment Information
|  | 2021 |  |  | 2020 |
|  | Years Ended December 31 |
|  | 2021 |  |  | 2020 |
Pre-need merchandise and services |  | $ | 3,688,579 |  |  | $ | 3,601,638 |
At-need specialty merchandise |  |  | 29,688 |  |  |  | 5,302 |
Pre-need land sales |  |  | - |  |  |  | - |
Deferred policy and pre-need contract acquisition costs |  | $ | 3,718,267 |  |  | $ | 3,606,940 |

X
- Definition Reconciliation of Revenues from Cemetery and mortuary contracts to Business Segment Information [Table Text Block] + References No definition available. + Details
Name: | SNFCA_ReconciliationOfRevenuesFromCemeteryAndMortuaryContractsToBusinessSegmentInformationTextBlock
Namespace Prefix: | SNFCA_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Schedule of Opening and Closing Balances of the Assets and Liabilities [Table Text Block] + References No definition available. + Details
Name: | SNFCA_ScheduleOfOpeningAndClosingBalancesOfAssetsAndLiabilitiesTableTextBlock
Namespace Prefix: | SNFCA_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Schedule of Opening and Closing Balances of Receivables, Contract Assets and Contract Liabilities [Table Text Block] + References No definition available. + Details
Name: | SNFCA_ScheduleOfOpeningAndClosingBalancesOfReceivablesContractAssetsAndContractLiabilitiesTextBlock
Namespace Prefix: | SNFCA_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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=123351226&loc=SL49130545-203045 + Details
Name: | us-gaap_DisaggregationOfRevenueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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