XML 56 R42.htm IDEA: XBRL DOCUMENT v3.19.3
Preneed Activities Deferred Revenue (Details) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Dec. 31, 2018
Deferred Revenue [Abstract]      
Document Period End Date Sep. 30, 2019    
Deferred revenue, Gross $ 2,026,487   $ 1,989,232
Cumulative amounts due for unfulfilled performance obligations (576,485)   (570,418)
Change in amounts due for unfulfilled performance obligations (3,849) $ (544,780)  
Deferred Revenue $ 1,450,002   $ 1,418,814