XML 39 R30.htm IDEA: XBRL DOCUMENT
v3.22.1

Receivables from Preneed Trusts (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2022
Receivables From Preneed Trusts [Abstract] |
Receivables from Preneed Trusts |
| December 31, 2021 |  | March 31, 2022
Preneed funeral trust funds, at cost | $ | 19,597 |  |  | $ | 19,752 |
Less: allowance for contract cancellation | (588) |  |  | (592) |
Receivables from preneed funeral trusts, net | $ | 19,009 |  |  | $ | 19,160 |
Composition of Assets Held in Trust | The following summary reflects the composition of the assets held in trust and controlled by third parties to satisfy our future obligations under preneed arrangements related to the preceding contracts at December 31, 2021 and March 31, 2022. The cost basis includes reinvested interest and dividends that have been earned on the trust assets. Fair value includes unrealized gains and losses on trust assets. The composition of the preneed funeral trust funds at March 31, 2022 is as follows (in thousands):
| Historical Cost Basis |  | Fair Value
Cash and cash equivalents | $ | 5,752 |  |  | $ | 5,752 |
Fixed income investments | 11,351 |  |  | 11,351 |
Mutual funds and common stocks | 2,646 |  |  | 2,555 |
Annuities | 3 |  |  | 3 |
Total | $ | 19,752 |  |  | $ | 19,661 |
The composition of the preneed funeral trust funds at December 31, 2021 is as follows (in thousands):
| Historical Cost Basis |  | Fair Value
Cash and cash equivalents | $ | 5,595 |  |  | $ | 5,595 |
Fixed income investments | 11,386 |  |  | 11,386 |
Mutual funds and common stocks | 2,611 |  |  | 2,682 |
Annuities | 5 |  |  | 5 |
Total | $ | 19,597 |  |  | $ | 19,668 |

X
- Definition Composition of Assets Held in Trust [Table Text Block] + References No definition available. + Details
Name: | csv_CompositionOfAssetsHeldInTrustTableTextBlock
Namespace Prefix: | csv_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the cost and allowance components associated with the net recorded value of preneed funeral trust funds. + References No definition available. + Details
Name: | csv_ReceivablesFromPreneedFuneralTrustFundsTableTextBlock
Namespace Prefix: | csv_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition RECEIVABLES FROM PRENEED TRUSTS + References No definition available. + Details
Name: | csv_ReceivablesFromPreneedTrustsAbstract
Namespace Prefix: | csv_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration