XML 66 R53.htm IDEA: XBRL DOCUMENT v3.20.2
PROPERTY AND EQUIPMENT - Schedule of Property and Equipment (Detail) - USD ($)
$ in Thousands
Sep. 30, 2020
Dec. 31, 2019
Property Plant And Equipment [Abstract]    
Buildings and improvements $ 119,079 $ 125,382
Furniture and equipment 55,750 57,674
Funeral home land 11,285 14,185
Property and equipment, gross 186,114 197,241
Less: Accumulated depreciation (95,880) (93,841)
Property and equipment, net of accumulated depreciation $ 90,234 $ 103,400