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EXIT AND DISPOSAL ACTIVITIES (Tables)
 12 Months Ended
Dec. 31, 2019
Exit And Disposal Activities [Abstract]  
Summary of Severance Liability Recognized for Reduction in Workforce The following table summarizes the activity in the severance liability recognized for this reduction in workforce in the accompanying consolidated balance sheet as of December 31, 2019, by reportable segment (in thousands):

 

 

 

Cemetery Operations

 

 

Funeral Home Operations

 

 

Corporate

 

 

Consolidated

 

Balance at January 1, 2019

 

$

—

 

 

$

—

 

 

$

—

 

 

$

—

 

Accruals

 

 

935

 

 

 

25

 

 

 

583

 

 

 

1,543

 

Cash payments

 

 

(849

)

 

 

(25

)

 

 

(519

)

 

 

(1,393

)

Balance at December 31, 2019

 

$

86

 

 

$

—

 

 

$

64

 

 

$

150