XML 48 R36.htm IDEA: XBRL DOCUMENT v3.21.1

Convertible Subordinated Notes (Tables)

3 Months Ended

Mar. 31, 2021

Convertible Subordinated Notes [Abstract]

Schedule of Liability and Equity Components of Convertible Subordinated Notes

The carrying values of the liability and equity components of our Convertible Notes are reflected on our Consolidated Balance Sheet as follows (in thousands):

			December 31, 2020						March 31, 2021
Current liabilities:
Principal amount			$	2,559					$	—
Unamortized discount of liability component			(20)						—
Convertible Notes issuance costs, net of accumulated amortization of $63 and $64, respectively			(1)						—
Carrying value of the liability component			$	2,538					$	—
Carrying value of the equity component			$	319					$	—

X

- Definition

Convertible Subordinated Notes [Abstract]

+ References

No definition available.

+ Details

Name:	csv_ConvertibleSubordinatedNotesAbstract
Namespace Prefix:	csv_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of borrowings which can be exchanged for a specified number of another security at the option of the issuer or the holder. Disclosures include, but are not limited to, principal amount, amortized premium or discount, and amount of liability and equity components.

+ References

No definition available.

+ Details

Name:	us-gaap_ConvertibleDebtTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration