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ACQUISITIONS AND DIVESTITURES - Discontinued Operations and Disposal Groups (Detail) - USD ($)
$ in Thousands
Mar. 31, 2021
Dec. 31, 2020
Current liabilities:    
Total current liabilities held for sale $ 24,146 $ 23,406
Assets Held for Sale    
Current assets:    
Accounts receivable, net of allowance 223 230
Prepaid expenses and other current assets 97 104
Total current assets held for sale 320 334
Long-term accounts receivable, net of allowance 211 193
Cemetery property 3,841 3,842
Property and equipment, net of accumulated depreciation 2,482 2,529
Merchandise trusts, restricted, at fair value 15,411 14,831
Perpetual care trusts, restricted, at fair value 4,641 4,518
Deferred selling and obtaining costs 1,899 1,865
Other assets 453 463
Total assets held for sale 29,258 28,575
Current liabilities:    
Accounts payable and accrued liabilities 63 51
Total current liabilities held for sale 63 51
Deferred revenues 19,084 18,456
Perpetual care trust corpus 4,641 4,518
Other long-term liabilities 358 381
Total liabilities held for sale 24,146 23,406
Assets Held for Sale | Clearstone Sale    
Current assets:    
Accounts receivable, net of allowance 223 230
Prepaid expenses and other current assets 97 104
Total current assets held for sale 320 334
Long-term accounts receivable, net of allowance 211 193
Cemetery property 3,491 3,492
Property and equipment, net of accumulated depreciation 2,482 2,529
Merchandise trusts, restricted, at fair value 15,411 14,831
Perpetual care trusts, restricted, at fair value 4,641 4,518
Deferred selling and obtaining costs 1,899 1,865
Other assets 453 463
Total assets held for sale 28,908 28,225
Current liabilities:    
Accounts payable and accrued liabilities 63 51
Total current liabilities held for sale 63 51
Deferred revenues 19,084 18,456
Perpetual care trust corpus 4,641 4,518
Other long-term liabilities 358 381
Total liabilities held for sale 24,146 23,406
Assets Held for Sale | Other    
Current assets:    
Cemetery property 350 350
Total assets held for sale $ 350 $ 350