XML 62 R41.htm IDEA: XBRL DOCUMENT v3.21.1
DEFERRED REVENUES AND COSTS (Tables)
12 Months Ended
Dec. 31, 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):

 

 

December 31, 2020

 

 

December 31, 2019

 

 

 

 

 

 

 

 

 

 

Deferred contract revenues

 

$

832,373

 

 

$

799,058

 

Deferred merchandise trust revenue

 

 

87,218

 

 

 

93,657

 

Deferred merchandise trust unrealized gains (losses)

 

 

29,573

 

 

 

7,274

 

Deferred revenues

 

$

949,164

 

 

$

899,989

 

Deferred selling and obtaining costs

 

$

116,900

 

 

$

110,684

 

Schedule of Customer Contract Liabilities, Net

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

 

 

December 31, 2020

 

 

December 31, 2019

 

 

 

 

 

 

 

 

 

 

Customer contract liabilities, gross

 

$

973,444

 

 

$

921,488

 

Amounts due from customers for unfulfilled performance obligations on

   cancellable pre-need contracts

 

 

(24,280

)

 

 

(21,499

)

Customer contract liabilities, net

 

$

949,164

 

 

$

899,989