DIVESTITURES (Tables)

3 Months Ended

Mar. 31, 2020

Discontinued Operations And Disposal Groups [Abstract]

Schedule of Assets and Liabilities Classified as Assets Held for Sale

The following table summarizes the assets and liabilities that have been classified as Assets held for sale on the Company’s unaudited condensed consolidated balance sheets:

	March 31,						December 31,
	2020						2019
	Total California		Other		Total		Oakmont		Other		Total
Assets
Current assets:
Accounts receivable, net of allowance	$	1,576	$	—	$	1,576	$	580	$	—	$	580
Prepaid expenses		—		—		—		34		—		34
Other current assets		163		—		163		35		—		35
Total current assets held for sale		1,739		—		1,739		649		—		649
Long-term accounts receivable, net of allowance		5,102		—		5,102		3,194		—		3,194
Cemetery property		15,439		350		15,789		5,811		350		6,161
Property and equipment, net of accumulated depreciation		8,888		—		8,888		2,762		150		2,912
Merchandise trusts, restricted, at fair value		20,127		—		20,127		6,673		—		6,673
Perpetual care trusts, restricted, at fair value		21,917		—		21,917		2,470		—		2,470
Deferred selling and obtaining costs		2,361		—		2,361		1,388		—		1,388
Other assets		1,927		—		1,927		411		—		411
Total assets held for sale	$	77,500	$	350	$	77,850	$	23,358	$	500	$	23,858
Liabilities
Current liabilities:
Accounts payable and accrued liabilities	$	234	$	—	$	234	$	102	$	—	$	102
Current portion, long-term debt		—		—		—		36		—		36
Other current liabilities		—		—		—		5,000		—		5,000
Total current liabilities held for sale		234		—		234		5,138		—		5,138
Deferred revenues		28,841		—		28,841		12,856		—		12,856
Perpetual care trust corpus		21,917		—		21,917		2,470		—		2,470
Other long-term liabilities		1,445		—		1,445		204		—		204
Total liabilities held for sale		52,437		—		52,437		20,668		—		20,668
Net assets held for sale	$	25,063	$	350	$	25,413	$	2,690	$	500	$	3,190