XML 86 R54.htm IDEA: XBRL DOCUMENT v3.20.1
GENERAL - Reclassification and Adjustment of Revenues for Cemetery Operations to Corresponding Presentation in Consolidated Statement of Operations (Detail) - USD ($)
$ in Thousands
Mar. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Assets      
Cemetery property $ 303,628 $ 320,605 $ 331,137
Deferred selling and obtaining costs 113,611 114,944 113,644
Total assets 1,588,419 1,719,368 1,670,381
Liabilities      
Deferred revenues 867,407 949,375 919,606
Total liabilities $ 1,681,531 $ 1,821,858 1,680,999
Members' Equity      
Members' equity     (10,618)
Previously Reported      
Assets      
Cemetery property     330,841
Deferred selling and obtaining costs     112,660
Total assets     1,669,101
Liabilities      
Deferred revenues     914,286
Total liabilities     1,675,679
Members' Equity      
Members' equity     (6,578)
Restatement Adjustments      
Assets      
Cemetery property     296
Deferred selling and obtaining costs     984
Total assets     1,280
Liabilities      
Deferred revenues     5,320
Total liabilities     5,320
Members' Equity      
Members' equity     $ (4,040)