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EXIT AND DISPOSAL ACTIVITIES (Tables)
 3 Months Ended
Mar. 31, 2020
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 sheets as of March 31, 2020, by reportable segment (in thousands):

 

 

 

Cemetery Operations

 

 

Funeral Home Operations

 

 

Corporate

 

 

Consolidated

 

Balance at December 31, 2019

 

$

86

 

 

$

—

 

 

$

64

 

 

$

150

 

Accruals

 

 

—

 

 

 

—

 

 

 

—

 

 

 

—

 

Cash payments

 

 

(86

)

 

 

—

 

 

 

(64

)

 

 

(150

)

Balance at March 31, 2020

 

$

—

 

 

$

—

 

 

$

—

 

 

$

—