XML 72 R61.htm IDEA: XBRL DOCUMENT v3.21.1
PERPETUAL CARE TRUSTS - Additional Information (Detail) - Variable Interest Entity, Primary Beneficiary - Perpetual care trusts
3 Months Ended
Mar. 31, 2021
USD ($)
security
Mar. 31, 2020
USD ($)
Debt Securities, Available-for-sale [Line Items]    
Purchases of available for sale securities $ 15,700,000 $ 5,400,000
Sales, maturities and paydowns of available for sale securities 2,200,000 4,400,000
Other than temporary impairments loss $ 55,000  
Other Than Temporarily Impaired Securities    
Debt Securities, Available-for-sale [Line Items]    
Number of securities that incurred other than temporary impairment losses | security 6  
Trust assets, cost $ 84,000  
Trust assets, fair value 30,000  
Other than temporary impairments loss $ 54,000 $ 0