DEFERRED REVENUES AND COSTS (Tables)

9 Months Ended

Sep. 30, 2021

Revenue From Contract With Customer [Abstract]

Schedule of Deferred Revenues and Related Costs

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

	September 30, 2021		December 31, 2020
Deferred contract revenues	$	866,845	$	832,373
Deferred merchandise trust revenue		150,815		87,218
Deferred merchandise trust unrealized gains (losses)		9,905		29,573
Deferred revenues	$	1,027,565	$	949,164
Deferred selling and obtaining costs	$	122,488	$	116,900

Schedule of Customer Contract Liabilities, Net

The components of the customer contract liabilities, net in the Company’s consolidated balance sheets at September 30, 2021 and December 31, 2020 were as follows (in thousands):

	September 30, 2021			December 31, 2020
Customer contract liabilities, gross	$	1,054,062		$	973,444
Amounts due from customers for unfulfilled performance obligations on cancellable    pre-need contracts		(26,497	)		(24,280	)
Customer contract liabilities, net	$	1,027,565		$	949,164