XML 54 R43.htm IDEA: XBRL DOCUMENT
v3.20.2

Supplementary Data (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2020
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Supplementary Balance Sheet Disclosures | he detail of certain balance sheet accounts as of December 31, 2019 and September 30, 2020 (in thousands):
| December 31, 2019 |  | September 30, 2020
Prepaid and other current assets: |  |  |
Prepaid expenses | $ | 1,596 |  |  | $ | 1,486 |
Deposit on pending acquisition | 5,000 |  |  | — |
Federal income taxes receivable | 2,973 |  |  | 649 |
State income taxes receivable | 986 |  |  | — |
Other current assets | 112 |  |  | 118 |
Total prepaid and other current assets | $ | 10,667 |  |  | $ | 2,253 |
Current portion of debt and lease obligations: |  |  |
Current portion of acquisition debt | $ | 1,306 |  |  | $ | 1,162 |
Current portion of finance lease obligations | 290 |  |  | 314 |
Current portion of operating lease obligations | 1,554 |  |  | 2,064 |
Total current portion of debt and lease obligations | $ | 3,150 |  |  | $ | 3,540 |
Accrued and other liabilities: |  |  |
Accrued salaries and wages | $ | 4,323 |  |  | $ | 2,593 |
Accrued incentive compensation | 9,199 |  |  | 6,187 |
Accrued vacation | 2,880 |  |  | 3,071 |
Accrued insurance | 2,329 |  |  | 2,376 |
Accrued interest | 2,299 |  |  | 8,924 |
Accrued ad valorem and franchise taxes | 678 |  |  | 2,125 |
Employer payroll tax deferral | — |  |  | 2,106 |
Accrued commissions | 560 |  |  | 791 |
Perpetual care trust payable | 401 |  |  | 88 |
Income tax payable | — |  |  | 53 |
Other accrued liabilities | 1,357 |  |  | 1,477 |
Unrecognized tax benefit | — |  |  | 2,860 |
Total accrued and other liabilities | $ | 24,026 |  |  | $ | 32,651 |
Other long-term liabilities: |  |  |
Incentive compensation | $ | 1,267 |  |  | $ | 2,125 |
Contingent consideration | 470 |  |  | — |
Total other long-term liabilities | $ | 1,737 |  |  | $ | 2,125 |

X
- Definition Supplementary Balance Sheet Disclosures [Table Text Block] + References No definition available. + Details
Name: | csv_SupplementaryBalanceSheetDisclosuresTableTextBlock
Namespace Prefix: | csv_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration