XML 45 R34.htm IDEA: XBRL DOCUMENT

Receivables (Tables)

9 Months Ended

Sep. 30, 2020

Preneed Cemetery Receivables [Abstract]

The following table summarizes the activity in our allowance for credit losses for Preneed cemetery receivables, net for the nine months ended September 30, 2020 (in thousands):


	January 1, 2020		Provision for Credit Losses		Allowance Recorded at Acquisition		Write Offs		September 30, 2020
Total allowance for credit losses on Preneed cemetery receivables, net	$	(1,290)	$	(571)	$	(318)	$	215	$	(1,964)

Aging of Past Due Financing Receivables

The aging of past due preneed cemetery receivables as of September 30, 2020 is as follows (in thousands):


	31-60 Past Due		61-90 Past Due		91-120 Past Due		>120 Past Due		Total Past Due		Current		Total
Recognized revenue	$	599	$	281	$	193	$	2,090	$	3,163	$	31,191	$	34,354
Deferred revenue	312		105		49		167		633		10,352		10,985
Total contracts	$	911	$	386	$	242	$	2,257	$	3,796	$	41,543	$	45,339