XML 91 R70.htm IDEA: XBRL DOCUMENT v3.21.1
PERPETUAL CARE TRUSTS - Additional Information (Detail) - Variable Interest Entity, Primary Beneficiary - Perpetual care trusts
$ in Thousands
12 Months Ended
Dec. 31, 2020
USD ($)
security
Dec. 31, 2019
USD ($)
security
Debt Securities, Available-for-sale [Line Items]    
Purchases of available for sale securities $ 16,100 $ 46,400
Sales, maturities and paydowns of available for sale securities 42,100 29,000
Other than temporary impairments loss $ 14,710 $ 3,941
Other Than Temporarily Impaired Securities    
Debt Securities, Available-for-sale [Line Items]    
Number of securities that incurred other than temporary impairment losses | security 49 79
Trust assets, cost $ 63,600 $ 85,700
Trust assets, fair value 48,900 81,800
Other than temporary impairments loss $ 14,700 $ 3,900