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EXIT AND DISPOSAL ACTIVITIES (Tables)
 6 Months Ended
Jun. 30, 2020
Exit And Disposal Activities [Abstract]  
Summary of Severance Liability Recognized for Reductions in Workforce The following table summarizes the activity in the severance liability recognized for these reductions in workforce, by reportable segment (in thousands):

 

 

 

Cemetery Operations

 

 

Funeral Home Operations

 

 

Corporate

 

 

Consolidated

 

Balance at December 31, 2019

 

$

86

 

 

$

—

 

 

$

64

 

 

$

150

 

Accruals

 

 

157

 

 

 

—

 

 

 

199

 

 

 

356

 

Cash payments

 

 

(232

)

 

 

—

 

 

 

(215

)

 

 

(447

)

Balance at June 30, 2020

 

$

11

 

 

$

—

 

 

$

48

 

 

$

59