XML 79 R58.htm IDEA: XBRL DOCUMENT v3.22.0.1
Basis of Presentation and Summary of Significant Accounting Policies (Narrative) (Details)
$ in Thousands
12 Months Ended
Jan. 03, 2020
USD ($)
funeral_home
Dec. 31, 2021
USD ($)
numberOfOperatingLocation
business
state
divestiture
segment
Dec. 31, 2020
USD ($)
numberOfOperatingLocation
funeral_home
Dec. 31, 2019
USD ($)
divestiture
numberOfOperatingLocation
Debt Instrument [Line Items]        
Number of operating locations at year end | numberOfOperatingLocation   201 210 217
Share-based Payment Arrangement, Expense, Tax Benefit   $ (1,200) $ 100 $ 400
Number of states in which the entity operated funeral homes (in States) | state   26    
Number of states in which the entity operated cemeteries (in States) | state   11    
Number of business segments | segment   2    
Amortization Of Cemetery Property   $ 6,700 5,000 4,000
The percentage of trust assets in custody of institution receiving trust management services   80.00%    
Field depreciation expense   $ 13,800 14,400 13,800
Impairment of long lived assets   500    
Number of funeral homes acquired | funeral_home 1      
Impairment of Intangible Assets, Indefinite-lived (Excluding Goodwill)     1,100 200
Cemetery Property, Net   100,701 101,134  
Amortization of Deferred Sales Commissions   $ 640 580 558
Number Of Business Closed | divestiture   6    
Goodwill, Impairment Loss     $ 13,600 $ 700
Lessee, Operating Lease, Renewal Term   40 years    
Number of Funeral Homes Sold   1 5 2
Proceeds from Divestiture of Businesses     $ 8,400 $ 900
Property, Plant and Equipment, Disposals   $ 4,300 8,000  
Separate Income Tax Return        
Debt Instrument [Line Items]        
Number of States in Which Entity Files Separate State Income Tax Returns | state   15    
Combined or unitary income tax return        
Debt Instrument [Line Items]        
Number of States in Which Entity Files Unitary Tax Returns | state   14    
Funeral Homes [Member]        
Debt Instrument [Line Items]        
Revenue, Percentage   70.00%    
Cemeteries [Member]        
Debt Instrument [Line Items]        
Revenue, Percentage   30.00%    
Funeral        
Debt Instrument [Line Items]        
Revenue, Remaining Performance Obligation, Amount   $ 8,000 $ 8,200  
Number of operating locations at year end | numberOfOperatingLocation   170 178 186
Cemetery        
Debt Instrument [Line Items]        
Revenue, Remaining Performance Obligation, Amount   $ 10,400 $ 7,900  
Number of operating locations at year end | numberOfOperatingLocation   31 32 31
Lafayette, California [Member]        
Debt Instrument [Line Items]        
Property, plant & equipment $ 1,720 $ 1,720 $ 1,700  
Discontinued Operations, Disposed of by Sale [Member] | KENTUCKY        
Debt Instrument [Line Items]        
Disposal Group, Including Discontinued Operation, Consideration   $ 2,500    
Minimum        
Debt Instrument [Line Items]        
Service Contract, Term   8 years    
Lessee, Operating Lease, Term of Contract   1 year    
Lessee, Finance Lease, Term of Contract   10 years    
Maximum        
Debt Instrument [Line Items]        
Service Contract, Term   10 years    
Lessee, Operating Lease, Term of Contract   20 years    
Lessee, Finance Lease, Term of Contract   40 years