DIVESTITURES (Tables)

6 Months Ended

Jun. 30, 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:

	June 30,								December 31,
	2020								2019
	Remaining California			Other		Total			Oakmont		Other		Total
Assets
Current assets:
Accounts receivable, net of allowance	$	566		$	—	$	566		$	580	$	—	$	580
Prepaid expenses		—			—		—			34		—		34
Other current assets		115			—		115			35		—		35
Total current assets held for sale		681			—		681			649		—		649
Long-term accounts receivable, net of allowance		1,380			—		1,380			3,194		—		3,194
Cemetery property		8,643			350		8,993			5,811		350		6,161
Property and equipment, net of accumulated depreciation		1,894			—		1,894			2,762		150		2,912
Merchandise trusts, restricted, at fair value		11,806			—		11,806			6,673		—		6,673
Perpetual care trusts, restricted, at fair value		6,633			—		6,633			2,470		—		2,470
Deferred selling and obtaining costs		999			—		999			1,388		—		1,388
Other assets		1,534			—		1,534			411		—		411
Less: Impairment of assets held for sale		(2,169	)		—		(2,169	)		—		—		—
Total assets held for sale	$	31,401		$	350	$	31,751		$	23,358	$	500	$	23,858
Liabilities
Current liabilities:
Accounts payable and accrued liabilities	$	204		$	179	$	383		$	102	$	—	$	102
Current portion, long-term debt		—			—		—			36		—		36
Other current liabilities		—			—		—			5,000		—		5,000
Total current liabilities held for sale		204			179		383			5,138		—		5,138
Deferred revenues		15,925			—		15,925			12,856		—		12,856
Perpetual care trust corpus		6,633			—		6,633			2,470		—		2,470
Other long-term liabilities		1,333			—		1,333			204		—		204
Total liabilities held for sale		24,095			179		24,274			20,668		—		20,668
Net assets held for sale	$	7,306		$	171	$	7,477		$	2,690	$	500	$	3,190