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Valuation and Qualifying Accounts | 12 Months Ended
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Dec. 31, 2021
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Schedule of Valuation and Qualifying Accounts Disclosure | CARRIAGE SERVICES, INC. SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS (in thousands)
Description | Balance at beginning of year |  | Charged to costs and expenses |  | Deduction |  | Balance at end of year
Year ended December 31, 2019: |  |  |  |  |  |  |
Allowance for bad debts, current portion | $ | 769 |  |  | $ | 1,088 |  |  | $ | 1,008 |  |  | $ | 849 |
Allowance for bad debts of preneed cemetery receivables, non-current portion | $ | 1,227 |  |  | $ | 532 |  |  | $ | 469 |  |  | $ | 1,290 |
Employee severance accruals | $ | 1,141 |  |  | $ | 1,265 |  |  | $ | 1,569 |  |  | $ | 837 |
Valuation allowance of the deferred tax asset | $ | 276 |  |  | $ | — |  |  | $ | 43 |  |  | $ | 233 |
Year ended December 31, 2020: |  |  |  |  |  |  |
Allowance for credit losses, current portion | $ | 849 |  |  | $ | 1,617 |  |  | $ | 1,179 |  |  | $ | 1,287 |
Allowance for credit losses of preneed cemetery receivables, non-current portion | $ | 1,290 |  |  | $ | 701 |  |  | $ | 347 |  |  | $ | 1,644 |
Employee severance accruals | $ | 837 |  |  | $ | 596 |  |  | $ | 1,271 |  |  | $ | 162 |
Valuation allowance of the deferred tax asset | $ | 233 |  |  | $ | — |  |  | $ | 11 |  |  | $ | 222 |
Year ended December 31, 2021: |  |  |  |  |  |  |
Allowance for credit losses, current portion | $ | 1,287 |  |  | $ | 1,240 |  |  | $ | 1,537 |  |  | $ | 990 |
Allowance for credit losses of preneed cemetery receivables, non-current portion | $ | 1,644 |  |  | $ | 543 |  |  | $ | 1,108 |  |  | $ | 1,079 |
Employee severance accruals | $ | 162 |  |  | $ | 1,431 |  |  | $ | 952 |  |  | $ | 641 |
Valuation allowance of the deferred tax asset | $ | 222 |  |  | $ | — |  |  | $ | 24 |  |  | $ | 198 |

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI http://asc.fasb.org/extlink&oid=120395691&loc=d3e24092-122690 + Details
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- References No definition available. + Details
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