XML 153 R101.htm IDEA: XBRL DOCUMENT v3.20.1
EXIT AND DISPOSAL ACTIVITIES - Summary of Severance Liability Recognized for Reduction in Workforce (Details)
$ in Thousands
12 Months Ended
Dec. 31, 2019
USD ($)
Restructuring Cost And Reserve [Line Items]  
Accruals $ 1,543
Cash payments (1,393)
Severance liability, ending balance 150
Corporate  
Restructuring Cost And Reserve [Line Items]  
Accruals 583
Cash payments (519)
Severance liability, ending balance 64
Cemetery | Operating  
Restructuring Cost And Reserve [Line Items]  
Accruals 935
Cash payments (849)
Severance liability, ending balance 86
Funeral Home | Operating  
Restructuring Cost And Reserve [Line Items]  
Accruals 25
Cash payments $ (25)