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ACQUISITIONS AND DIVESTITURES - Discontinued Operations and Disposal Groups (Detail)
$ in Thousands
Dec. 31, 2020
USD ($)
Current liabilities:  
Total current liabilities held for sale $ 23,406
Assets Held for Sale  
Current assets:  
Accounts receivable, net of allowance 230
Other current assets 104
Total current assets held for sale 334
Long-term accounts receivable, net of allowance 193
Cemetery property 3,842
Property and equipment, net of accumulated depreciation 2,529
Merchandise trusts, restricted, at fair value 14,831
Perpetual care trusts, restricted, at fair value 4,518
Deferred selling and obtaining costs 1,865
Other assets 463
Total assets held for sale 28,575
Current liabilities:  
Accounts payable and accrued liabilities 51
Total current liabilities held for sale 51
Deferred revenues 18,456
Perpetual care trust corpus 4,518
Other long-term liabilities 381
Total liabilities held for sale 23,406
Assets Held for Sale | Clearstone Sale  
Current assets:  
Accounts receivable, net of allowance 230
Other current assets 104
Total current assets held for sale 334
Long-term accounts receivable, net of allowance 193
Cemetery property 3,492
Property and equipment, net of accumulated depreciation 2,529
Merchandise trusts, restricted, at fair value 14,831
Perpetual care trusts, restricted, at fair value 4,518
Deferred selling and obtaining costs 1,865
Other assets 463
Total assets held for sale 28,225
Current liabilities:  
Accounts payable and accrued liabilities 51
Total current liabilities held for sale 51
Deferred revenues 18,456
Perpetual care trust corpus 4,518
Other long-term liabilities 381
Total liabilities held for sale 23,406
Assets Held for Sale | Other  
Current assets:  
Cemetery property 350
Total assets held for sale $ 350