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Valuation and Qualifying Accounts
12 Months Ended
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)
DescriptionBalance at
beginning
of year
Charged to
costs and
expenses
DeductionBalance 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