DEFERRED REVENUES AND COSTS (Tables)

6 Months Ended

Jun. 30, 2022

Revenue from Contract with Customer [Abstract]

Schedule of Deferred Revenues and Related Costs

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

	June 30, 2022		December 31, 2021
Deferred contract revenues	$	915,822	$	880,290
Deferred merchandise trust revenue		163,735		150,368
Deferred merchandise trust unrealized gains (losses)		38,651		25,602
Deferred revenues	$	1,118,208	$	1,056,260
Deferred selling and obtaining costs	$	127,927	$	124,023

Schedule of Customer Contract Liabilities, Net

The components of the customer contract liabilities, net in the Company’s consolidated balance sheets at June 30, 2022 and December 31, 2021 were as follows (in thousands):

	June 30, 2022			December 31, 2021
Customer contract liabilities, gross	$	1,145,408		$	1,082,970
Amounts due from customers for unfulfilled performance obligations on cancellable    pre-need contracts		(27,200	)		(26,710	)
Customer contract liabilities, net	$	1,118,208		$	1,056,260