Basis of Presentation and Summary of Significant Accounting Policies (PPE) (Details)
$ in Thousands |
3 Months Ended |
9 Months Ended |
|
|
Sep. 30, 2018
USD ($)
business
divestiture
|
Sep. 30, 2017
USD ($)
|
Sep. 30, 2018
USD ($)
business
|
Sep. 30, 2017
USD ($)
|
Dec. 31, 2017
USD ($)
|
| Property, Plant and Equipment [Line Items] |
|
|
|
|
|
| Effective Income Tax Rate Reconciliation, Percent |
30.30%
|
|
28.00%
|
40.00%
|
|
| Number of business closed | business |
3
|
|
3
|
|
|
| Loss Gain on write-down |
$ 125
|
|
|
|
|
| Allowance for Doubtful Accounts Receivable, Current |
765
|
|
$ 765
|
|
$ 835
|
| Allowance for Doubtful Accounts Receivable, Noncurrent |
$ 2,209
|
|
$ 2,209
|
|
$ 2,278
|
| Allowance for Doubtful Accounts, Percentage of Accounts Receivable |
(2.50%)
|
|
(2.50%)
|
|
(2.50%)
|
| Net Cash Provided by (Used in) Financing Activities |
|
|
$ 651
|
$ 509
|
|
| Provision for losses on accounts receivable |
|
|
1,511
|
1,737
|
|
| Amortization Of Cemetery Property |
$ 1,000
|
$ 900
|
2,800
|
2,400
|
|
| Property, plant and equipment, gross |
384,030
|
|
384,030
|
|
$ 363,070
|
| Less: accumulated depreciation |
(122,465)
|
|
(122,465)
|
|
(115,776)
|
| Property, plant and equipment, net |
261,565
|
|
261,565
|
|
247,294
|
| Depreciation expense |
$ 3,600
|
$ 3,100
|
10,300
|
9,400
|
|
| Number of divestitures | divestiture |
0
|
|
|
|
|
| Estimated Effective Income Tax Rate Reconciliation, Before Discrete Items, Percent |
|
40.00%
|
|
|
|
| Retained earnings |
$ 74,338
|
|
74,338
|
|
57,904
|
| Land [Member] |
|
|
|
|
|
| Property, Plant and Equipment [Line Items] |
|
|
|
|
|
| Property, plant and equipment, gross |
81,011
|
|
81,011
|
|
74,981
|
| Buildings and improvements [Member] |
|
|
|
|
|
| Property, Plant and Equipment [Line Items] |
|
|
|
|
|
| Property, plant and equipment, gross |
223,046
|
|
223,046
|
|
211,934
|
| Furniture, equipment and automobiles [Member] |
|
|
|
|
|
| Property, Plant and Equipment [Line Items] |
|
|
|
|
|
| Property, plant and equipment, gross |
79,973
|
|
79,973
|
|
76,155
|
| Funeral |
|
|
|
|
|
| Property, Plant and Equipment [Line Items] |
|
|
|
|
|
| Allowance for Doubtful Accounts Receivable, Current |
184
|
|
184
|
|
213
|
| Allowance for Doubtful Accounts Receivable, Noncurrent |
882
|
|
882
|
|
882
|
| Funeral And Cemetery [Member] |
|
|
|
|
|
| Property, Plant and Equipment [Line Items] |
|
|
|
|
|
| Provision for losses on accounts receivable |
600
|
$ 600
|
1,500
|
$ 1,700
|
|
| Cemetery |
|
|
|
|
|
| Property, Plant and Equipment [Line Items] |
|
|
|
|
|
| Unearned finance charges associated with receivables |
4,700
|
|
4,700
|
|
5,700
|
| Allowance for Doubtful Accounts Receivable, Current |
579
|
|
579
|
|
622
|
| Allowance for Doubtful Accounts Receivable, Noncurrent |
1,286
|
|
1,286
|
|
1,396
|
| Accounting Standards Update 2014-09 [Member] |
|
|
|
|
|
| Property, Plant and Equipment [Line Items] |
|
|
|
|
|
| Retained earnings |
$ 74,338
|
|
$ 74,338
|
|
60,035
|
| Accounting Standards Update 2014-09 [Member] | Restatement Adjustment [Member] |
|
|
|
|
|
| Property, Plant and Equipment [Line Items] |
|
|
|
|
|
| Retained earnings |
|
|
|
|
$ 2,131
|