Revenue From Contracts With Customers (Tables)

3 Months Ended

Mar. 31, 2019

Revenue from Contract with Customer [Abstract]

Revenue, disaggregated by major source for each of our reportable segments is as follows (in thousands):



Three Months Ended March 31, 2019
	Funeral		Cemetery		Total
Services	$	33,977	$	2,675	$	36,652
Merchandise	19,965		1,778		21,743
Cemetery property	—		6,836		6,836
Other revenue	2,221		1,629		3,850
Total	$	56,163	$	12,918	$	69,081



Three Months Ended March 31, 2018
	Funeral		Cemetery		Total
Services	$	35,564	$	3,121	$	38,685
Merchandise	20,718		1,957		22,675
Cemetery property	—		7,509		7,509
Other revenue	2,312		2,206		4,518
Total	$	58,594	$	14,793	$	73,387

Contract with Customer, Asset and Liability

Deferred revenue is presented net of amounts due on undelivered preneed contracts shown below as of December 31, 2018 and March 31, 2019 (in thousands):



	December 31, 2018			March 31, 2019
Contract liabilities:
Deferred preneed cemetery revenue	$	50,445		$	50,414
Less: Balances due on undelivered cemetery preneed contracts⁽¹⁾	(4,448		)	(4,263		)
Deferred preneed cemetery revenue, net	$	45,997		$	46,151

Deferred preneed funeral revenue	$	36,912		$	36,935
Less: Balances due on undelivered funeral preneed contracts⁽²⁾	(8,306		)	(8,366		)
Deferred preneed funeral revenue, net	$	28,606		$	28,569




(1)	$1.4 million and $1.3 million of cemetery accounts receivables have been reclassified to reduce deferred preneed cemetery revenue at December 31, 2018 and March 31, 2019, respectively, and $3.1 million and $2.9 million of preneed cemetery receivables have been reclassified to reduce deferred preneed cemetery revenue at December 31, 2018 and March 31, 2019, respectively.
(2)	$8.3 million and $8.4 million of preneed funeral receivables have been reclassified to reduce deferred preneed funeral revenue at December 31, 2018 and March 31, 2019, respectively.