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EXIT AND DISPOSAL ACTIVITIES (Tables)
 9 Months Ended
Sep. 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

 

 

229

 

 

 

20

 

 

 

201

 

 

 

450

 

Cash payments

 

 

(302

)

 

 

(16

)

 

 

(259

)

 

 

(577

)

Balance at September 30, 2020

 

$

13

 

 

$

4

 

 

$

6

 

 

$

23