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CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Mar. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Current assets:      
Cash and cash equivalents, excluding restricted cash $ 27,066 $ 34,867 $ 18,147
Restricted cash 20,400 21,900  
Accounts receivable, net of allowance 55,516 55,794 57,928
Prepaid expenses 6,649 4,778 4,475
Assets held for sale 77,850 23,858 757
Other current assets 13,593 17,142 17,009
Total current assets 201,074 158,339 98,316
Long-term accounts receivable, net of allowance 71,474 75,549 87,148
Cemetery property 303,628 320,605 331,137
Property and equipment, net of accumulated depreciation 93,472 103,400 112,716
Merchandise trusts, restricted, at fair value 437,638 517,192 488,248
Perpetual care trusts, restricted, at fair value 284,832 343,619 330,562
Deferred selling and obtaining costs 113,611 114,944 113,644
Deferred tax assets 87 81 86
Goodwill     24,862
Intangible assets 55,942 56,246 61,421
Other assets 26,661 29,393 22,241
Total assets 1,588,419 1,719,368 1,670,381
Current liabilities:      
Accounts payable and accrued liabilities 49,941 55,134 59,035
Liabilities held for sale 52,437 20,668  
Accrued interest 117 125 1,967
Current portion, long-term debt 2,139 374 798
Total current liabilities 104,634 76,301 61,800
Long-term debt, net of deferred financing costs 341,443 367,963 320,248
Deferred revenues 867,407 949,375 919,606
Deferred tax liabilities 35,847 34,613 6,675
Perpetual care trust corpus 284,832 343,619 330,562
Other long-term liabilities 47,368 49,987 42,108
Total liabilities 1,681,531 1,821,858 1,680,999
Commitments and contingencies
Owners' equity:      
Common stock,value 944 944  
Paid-in capital in excess of par value (103,059) (103,434)  
Retained earnings 9,003    
Total owners' equity (93,112) (102,490) (10,618)
Members' equity     (10,618)
Total liabilities and owners' equity $ 1,588,419 1,719,368 1,670,381
Previously Reported      
Current assets:      
Cemetery property     330,841
Deferred selling and obtaining costs     112,660
Total assets     1,669,101
Current liabilities:      
Deferred revenues     914,286
Total liabilities     1,675,679
Owners' equity:      
Common stock,value   944,474  
Paid-in capital in excess of par value   $ (1,046,964)  
Members' equity     $ (6,578)