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DEFERRED REVENUES AND COSTS (Tables)
3 Months Ended 12 Months Ended
Mar. 31, 2020
Dec. 31, 2019
Revenue from Contract with Customer [Abstract]    
Schedule of Deferred Revenues and Related Costs

Deferred revenues and related costs consisted of the following (in thousands):

 

     March 31, 2020     December 31, 2019  

Deferred contract revenues

   $ 819,147     $ 837,190  

Deferred merchandise trust revenue

     97,910       104,304  

Deferred merchandise trust unrealized gains (losses)

     (49,650     7,881  
  

 

 

   

 

 

 

Deferred revenues

   $ 867,407     $ 949,375  
  

 

 

   

 

 

 

Deferred selling and obtaining costs

   $ 113,611     $ 114,944  

Deferred revenues and related costs consisted of the following (in thousands):

 

     December 31, 2019      December 31, 2018  

Deferred contract revenues

   $ 837,190      $ 835,922  

Deferred merchandise trust revenue

     104,304        92,718  

Deferred merchandise trust unrealized gains (losses)

     7,881        (9,034
  

 

 

    

 

 

 

Deferred revenues

   $ 949,375      $ 919,606  
  

 

 

    

 

 

 

Deferred selling and obtaining costs

   $ 114,944      $ 113,644  
Schedule of Customer Contract Liabilities, Net

The components of the customer contract liabilities, net in the Company’s consolidated balance sheets at March 31, 2020 and December 31, 2019 were as follows (in thousands):

 

     March 31, 2020     December 31, 2019  

Customer contract liabilities, gross

   $ 889,868     $ 974,927  

Amounts due from customers for unfulfilled performance obligations on cancellable pre-need contracts

     (22,461     (25,552
  

 

 

   

 

 

 

Customer contract liabilities, net

   $ 867,407     $ 949,375  
  

 

 

   

 

 

 

The components of the customer contract liabilities, net in the Company’s consolidated balance sheets at December 31, 2019 and December 31, 2018 were as follows (in thousands):

 

     December 31, 2019     December 31, 2018  

Customer contract liabilities, gross

   $ 974,927     $ 943,028  

Amounts due from customers for unfulfilled performance obligations on cancellable pre-need contracts

     (25,552     (23,422
  

 

 

   

 

 

 

Customer contract liabilities, net

   $ 949,375     $ 919,606