XML 73 R62.htm IDEA: XBRL DOCUMENT v3.20.2
PERPETUAL CARE TRUSTS - Additional Information (Detail) - Variable Interest Entity, Primary Beneficiary - Perpetual care trusts
$ in Thousands
6 Months Ended
Jun. 30, 2020
USD ($)
security
Jun. 30, 2019
USD ($)
security
Debt Securities, Available-for-sale [Line Items]    
Purchases of available for sale securities $ 9,300 $ 37,200
Sales, maturities and paydowns of available for sale securities 22,000 25,900
Other than temporary impairments loss $ 930 $ 713
Other Than Temporarily Impaired Securities    
Debt Securities, Available-for-sale [Line Items]    
Number of securities that incurred other than temporary impairment losses | security 2 66
Trust assets, cost $ 9,400 $ 29,200
Trust assets, fair value 8,500 28,500
Other than temporary impairments loss $ 900 $ 700