DEFERRED REVENUES AND COSTS (Tables)

9 Months Ended

Sep. 30, 2020

Revenue From Contract With Customer [Abstract]

Schedule of Deferred Revenues and Related Costs

Deferred revenues and related costs consisted of the following (in thousands):

	September 30, 2020			December 31, 2019
Deferred contract revenues	$	839,492		$	837,190
Deferred merchandise trust revenue		103,568			104,304
Deferred merchandise trust unrealized gains (losses)		(13,940	)		7,881
Deferred revenues	$	929,120		$	949,375
Deferred selling and obtaining costs	$	117,367		$	114,944

Schedule of Customer Contract Liabilities, Net

The components of the customer contract liabilities, net in the Company’s consolidated balance sheets at September 30, 2020 and December 31, 2019 were as follows (in thousands):

	September 30, 2020			December 31, 2019
Customer contract liabilities, gross	$	953,655		$	974,927
Amounts due from customers for unfulfilled performance obligations on cancellable pre-need contracts		(24,535	)		(25,552	)
Customer contract liabilities, net	$	929,120		$	949,375