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EXIT AND DISPOSAL ACTIVITIES (Tables)
 12 Months Ended
Dec. 31, 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 workforce reductions in the accompanying consolidated balance sheet as of December 31, 2020 and 2019, by reportable segment (in thousands):

 

 

 

Cemetery Operations

 

 

Funeral Home Operations

 

 

Corporate

 

 

Consolidated

 

Balance at January 1, 2019

 

$

—

 

 

$

—

 

 

$

—

 

 

$

—

 

Accruals

 

 

935

 

 

 

25

 

 

 

583

 

 

 

1,543

 

Cash payments

 

 

(849

)

 

 

(25

)

 

 

(519

)

 

 

(1,393

)

Balance at December 31, 2019

 

 

86

 

 

 

—

 

 

 

64

 

 

 

150

 

Accruals

 

 

229

 

 

 

20

 

 

 

201

 

 

 

450

 

Cash payments

 

 

(315

)

 

 

(20

)

 

 

(265

)

 

 

(600

)

Balance at December 31, 2020

 

$

—

 

 

$

—

 

 

$

—

 

 

$

—