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SUPPLEMENTAL CONDENSED CONSOLIDATING FINANCIAL INFORMATION - Condensed Consolidating Balance Sheets (Detail) - USD ($)
$ in Thousands
Jun. 30, 2020
Mar. 31, 2020
Dec. 31, 2019
Current assets:      
Cash and cash equivalents, excluding restricted cash $ 42,862   $ 34,867
Restricted cash 20,698   21,900
Assets held for sale 31,751   23,858
Other current assets 74,470   77,714
Total current assets 169,781   158,339
Long-term accounts receivable 73,106   75,549
Cemetery and funeral home property and equipment 395,394   424,005
Merchandise trusts 472,500   517,192
Perpetual care trusts 298,221   343,619
Deferred selling and obtaining costs 115,401   114,944
Intangible assets 55,652   56,246
Other assets 25,995   29,474
Total assets 1,606,050   1,719,368
Liabilities and Owners' Equity      
Current liabilities 75,300   76,301
Long-term debt, net of deferred financing costs 322,038   367,963
Deferred revenues 910,870   949,375
Perpetual care trust corpus 298,221   343,619
Other long-term liabilities 79,330   84,600
Total liabilities 1,685,759   1,821,858
Owners' equity (79,709) $ (93,112) (102,490)
Total liabilities and owners' equity 1,606,050   1,719,368
Parent      
Liabilities and Owners' Equity      
Investments in and amounts due to affiliates eliminated upon consolidation 79,709   102,490
Total liabilities 79,709   102,490
Owners' equity (79,709)   (102,490)
Partnership      
Current assets:      
Investments in and amounts due from affiliates eliminated upon consolidation 263,960   301,531
Total assets 263,960   301,531
Liabilities and Owners' Equity      
Long-term debt, net of deferred financing costs 263,960   301,531
Investments in and amounts due to affiliates eliminated upon consolidation 79,709   102,490
Total liabilities 343,669   404,021
Owners' equity (79,709)   (102,490)
Total liabilities and owners' equity 263,960   301,531
CFS West Virginia      
Current assets:      
Other current assets 3,562   3,497
Total current assets 3,562   3,497
Long-term accounts receivable 2,365   2,557
Cemetery and funeral home property and equipment 529   609
Deferred selling and obtaining costs 5,785   5,654
Total assets 12,241   12,317
Liabilities and Owners' Equity      
Current liabilities 205   161
Long-term debt, net of deferred financing costs 55,981   66,239
Deferred revenues 33,092   33,349
Investments in and amounts due to affiliates eliminated upon consolidation 170,019   183,611
Total liabilities 259,297   283,360
Owners' equity (247,056)   (271,043)
Total liabilities and owners' equity 12,241   12,317
Guarantor Subsidiaries      
Current assets:      
Cash and cash equivalents, excluding restricted cash 39,747   33,553
Restricted cash 20,698   21,900
Assets held for sale 31,751   23,858
Other current assets 58,501   62,686
Total current assets 150,697   141,997
Long-term accounts receivable 60,158   63,124
Cemetery and funeral home property and equipment 362,525   391,626
Deferred selling and obtaining costs 91,102   91,243
Intangible assets 73   136
Other assets 23,340   26,907
Investments in and amounts due from affiliates eliminated upon consolidation 610,236   648,359
Total assets 1,298,131   1,363,392
Liabilities and Owners' Equity      
Current liabilities 73,563   74,674
Long-term debt, net of deferred financing costs 2,097   193
Deferred revenues 763,409   802,528
Other long-term liabilities 62,590   68,227
Investments in and amounts due to affiliates eliminated upon consolidation 319,941   367,770
Total liabilities 1,221,600   1,313,392
Owners' equity 76,531   50,000
Total liabilities and owners' equity 1,298,131   1,363,392
Non-Guarantor Subsidiaries      
Current assets:      
Cash and cash equivalents, excluding restricted cash 3,115   1,314
Other current assets 12,407   11,531
Total current assets 15,522   12,845
Long-term accounts receivable 10,583   9,868
Cemetery and funeral home property and equipment 32,340   31,770
Merchandise trusts 472,500   517,192
Perpetual care trusts 298,221   343,619
Deferred selling and obtaining costs 18,514   18,047
Intangible assets 55,579   56,110
Other assets 2,655   2,567
Total assets 905,914   992,018
Liabilities and Owners' Equity      
Current liabilities 1,532   1,466
Deferred revenues 114,369   113,498
Perpetual care trust corpus 298,221   343,619
Other long-term liabilities 16,740   16,373
Investments in and amounts due to affiliates eliminated upon consolidation 526,515   567,666
Total liabilities 957,377   1,042,622
Owners' equity (51,463)   (50,604)
Total liabilities and owners' equity 905,914   992,018
Eliminations      
Current assets:      
Investments in and amounts due from affiliates eliminated upon consolidation (874,196)   (949,890)
Total assets (874,196)   (949,890)
Liabilities and Owners' Equity      
Investments in and amounts due to affiliates eliminated upon consolidation (1,175,893)   (1,324,027)
Total liabilities (1,175,893)   (1,324,027)
Owners' equity 301,697   374,137
Total liabilities and owners' equity $ (874,196)   $ (949,890)