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GENERAL (Tables)

12 Months Ended

Dec. 31, 2019

Organization Consolidation And Presentation Of Financial Statements [Abstract]

Corrections made to Prior Period Consolidated Balance Sheet

The following table presents the corrections that were made to the consolidated balance sheet as of December 31, 2018:

	2018						2018
	As Previously Reported			Reclassifications			As Adjusted
Assets
Cemetery property	$	330,841		$	296		$	331,137
Deferred selling and obtaining costs	$	112,660		$	984		$	113,644
Total assets	$	1,669,101		$	1,280		$	1,670,381
Liabilities
Deferred revenues	$	914,286		$	5,320		$	919,606
Total liabilities	$	1,675,679		$	5,320		$	1,680,999
Members' Equity
Members' equity	$	(6,578	)	$	(4,040	)	$	(10,618	)

Summary of Classifications of Property and Equipment and Their Useful Lives

Major classifications of property and equipment and their respective useful lives are as follows:

Buildings and improvements		10 to 40 years
Software and computer hardware		3 years
Furniture and equipment		3 to 10 years
Leasehold improvements		over the shorter of the term of the lease or the life of the asset

Reconciliation of Company's Weighted-average Number of Outstanding Common Shares and Common Limited Partner Units

The following table sets forth the reconciliation of the Company’s weighted-average number of outstanding common shares as of December 31, 2019 and common limited partner units as of December 31, 2018 used to compute basic net loss attributable to common shares and common limited partners per unit, respectively, with those used to compute diluted net loss per common share and per common limited partners unit, respectively, (in thousands):

	Year Ended December 31,
	2019		2018
Weighted average number of outstanding common shares—basic⁽¹⁾		39,614		37,959
Plus effect of dilutive incentive awards⁽²⁾
Restricted shares		—		—
Stock options		63		—
Weighted average number of outstanding common shares—diluted⁽¹⁾		39,677		37,959

⁽¹⁾	For the period following the C-Corporation Conversion, represents common shares, and for the period prior to the C-Corporation Conversion, represents limited common partner units.

⁽²⁾

For the years ended December 31, 2019 and 2018, the diluted weighted-average number of outstanding common shares and limited partner units presented, respectively, on the consolidated statement of operations does not include 515,625 restricted common shares and 1,333,572 common limited partners units, respectively, as their effects would have been anti-dilutive.