XML 40 R30.htm IDEA: XBRL DOCUMENT v3.22.1

Revenues from Contracts with Customers (Tables)

3 Months Ended

Mar. 31, 2022

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 (1/1/2022)		$	5,298,636			$	-			$	14,508,022
Closing (3/31/2022)			5,541,120				-				15,270,642
Increase/(decrease)			242,484				-				762,620

		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

(1) Included in Receivables, net on the condensed consolidated balance sheets

Schedule of Revenues of the Cemetery and Mortuary Contracts

The following table disaggregates revenue for the Company’s cemetery and mortuary contracts.

 Schedule of Revenues of the Cemetery and Mortuary Contracts

		2022				2021
		Three Months Ended March 31
		2022				2021
Major goods/service lines
At-need		$	5,866,878			$	4,042,020
Pre-need			1,338,843				1,900,106
Net mortuary and cemetery sales		$	7,205,721			$	5,942,126
Timing of Revenue Recognition
Goods transferred at a point in time		$	4,180,545			$	4,198,673
Services transferred at a point in time			3,025,176				1,743,453
Net mortuary and cemetery sales		$	7,205,721			$	5,942,126

Schedule of Reconciliation of Revenues from Cemetery and Mortuary Contracts to Business Segment Information

The following table reconciles revenues from cemetery and mortuary contracts to Note 7 – Business Segment Information for the Cemetery/Mortuary Segment for the periods presented:

 Schedule of Reconciliation of Revenues from Cemetery and Mortuary Contracts to Business Segment Information

		2022				2021
		Three Months Ended March 31
		2022				2021
Net mortuary and cemetery sales		$	7,205,721			$	5,942,126
Gains (losses) on investments and other assets			(254,525	)			798,340
Net investment income			496,459				230,304
Other revenues			15,539				28,495
Revenues from external customers			7,463,194				6,999,265

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 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 https://asc.fasb.org/extlink&oid=126920106&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