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Schedule II Valuation and Qualifying Account
12 Months Ended
Dec. 31, 2020
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
SEC Schedule, 12-09, Schedule of Valuation and Qualifying Accounts Disclosure [Text Block]
DescriptionBalance at
Beginning
of Period
Charged
(Credited) to
Costs and
Expenses
Charged
(Credited) to
Write-offs & Other
Accounts
Balance at
End of
Period
 (in thousands)
Current provision:    
Reserve for credit losses:    
Year Ended December 31, 2020$— $5,756 $275 $6,031 
Allowance For Doubtful Accounts:
Year Ended December 31, 2020$2,230 $— $(2,230)$— 
Year Ended December 31, 2019$1,578 $9,146 $(8,494)$2,230 
Year Ended December 31, 2018$2,090 $8,372 $(8,884)$1,578 
Due After One Year:    
Reserve for credit losses:
Year Ended December 31, 2020$— $88 $6,814 $6,902 
Allowance For Doubtful Accounts:    
Year Ended December 31, 2020$8,374 $— $(8,374)$— 
Year Ended December 31, 2019$10,814 $— $(2,440)$8,374 
Year Ended December 31, 2018$10,946 $— $(132)$10,814 
Preneed Receivables, Net    
Reserve for credit losses:
Year Ended December 31, 2020$— $7,739 $11,465 $19,204 
Asset Allowance For Cancellation:    
Year Ended December 31, 2020$55,340 $— $(55,340)$— 
Year Ended December 31, 2019$48,380 $1,617 $5,343 $55,340 
Year Ended December 31, 2018$107,749 $(69)$(59,300)$48,380 
Deferred Revenue    
Revenue Allowance For Cancellation: (1)
    
Year Ended December 31, 2020$— $— $— $— 
Year Ended December 31, 2019$— $— $— $— 
Year Ended December 31, 2018$(118,099)$— $118,099 $— 
Deferred Tax Valuation Allowance:    
Year Ended December 31, 2020$114,331 $(6,492)$251 $108,090 
Year Ended December 31, 2019$120,931 $(6,604)$$114,331 
Year Ended December 31, 2018$141,154 $(20,219)$(4)$120,931 
(1)     Upon adoption of "Revenue from Contracts with Customers" on January 1, 2018, we reclassified amounts due from customers for unfulfilled performance obligations on cancelable preneed contracts as a reduction in Deferred revenue, net. As a result of this reclassification, we eliminated the allowance for cancellation on these performance obligations.