XML 79 R70.htm IDEA: XBRL DOCUMENT
v3.22.2

Receivables (Aging of past due financing receivables) (Details) $ in Thousands | Jun. 30, 2022 USD ($)
--- | ---
Financing Receivable Recorded Investment Past Due [Line Items] |
Total Financing Receivables | $ 56,287
Total Past Due |
Financing Receivable Recorded Investment Past Due [Line Items] |
Financing Receivable, before Allowance for Credit Loss | 3,967
31-60 Past Due |
Financing Receivable Recorded Investment Past Due [Line Items] |
Financing Receivable, before Allowance for Credit Loss | 799
61-90 Past Due |
Financing Receivable Recorded Investment Past Due [Line Items] |
Financing Receivable, before Allowance for Credit Loss | 537
91-120 Past Due |
Financing Receivable Recorded Investment Past Due [Line Items] |
Financing Receivable, before Allowance for Credit Loss | 261
>120 Past Due |
Financing Receivable Recorded Investment Past Due [Line Items] |
Financing Receivable, before Allowance for Credit Loss | 2,370
Current |
Financing Receivable Recorded Investment Past Due [Line Items] |
Financing Receivable, before Allowance for Credit Loss | 52,320
Recognized revenue |
Financing Receivable Recorded Investment Past Due [Line Items] |
Total Financing Receivables | 41,455
Recognized revenue | Total Past Due |
Financing Receivable Recorded Investment Past Due [Line Items] |
Financing Receivable, before Allowance for Credit Loss | 3,103
Recognized revenue | 31-60 Past Due |
Financing Receivable Recorded Investment Past Due [Line Items] |
Financing Receivable, before Allowance for Credit Loss | 608
Recognized revenue | 61-90 Past Due |
Financing Receivable Recorded Investment Past Due [Line Items] |
Financing Receivable, before Allowance for Credit Loss | 393
Recognized revenue | 91-120 Past Due |
Financing Receivable Recorded Investment Past Due [Line Items] |
Financing Receivable, before Allowance for Credit Loss | 201
Recognized revenue | >120 Past Due |
Financing Receivable Recorded Investment Past Due [Line Items] |
Financing Receivable, before Allowance for Credit Loss | 1,901
Recognized revenue | Current |
Financing Receivable Recorded Investment Past Due [Line Items] |
Financing Receivable, before Allowance for Credit Loss | 38,352
Deferred revenue |
Financing Receivable Recorded Investment Past Due [Line Items] |
Total Financing Receivables | 14,832
Deferred revenue | Total Past Due |
Financing Receivable Recorded Investment Past Due [Line Items] |
Financing Receivable, before Allowance for Credit Loss | 864
Deferred revenue | 31-60 Past Due |
Financing Receivable Recorded Investment Past Due [Line Items] |
Financing Receivable, before Allowance for Credit Loss | 191
Deferred revenue | 61-90 Past Due |
Financing Receivable Recorded Investment Past Due [Line Items] |
Financing Receivable, before Allowance for Credit Loss | 144
Deferred revenue | 91-120 Past Due |
Financing Receivable Recorded Investment Past Due [Line Items] |
Financing Receivable, before Allowance for Credit Loss | 60
Deferred revenue | >120 Past Due |
Financing Receivable Recorded Investment Past Due [Line Items] |
Financing Receivable, before Allowance for Credit Loss | 469
Deferred revenue | Current |
Financing Receivable Recorded Investment Past Due [Line Items] |
Financing Receivable, before Allowance for Credit Loss | $ 13,968

X
- Definition Total number of current and past due financing receivables. + References No definition available. + Details
Name: | csv_FinancingReceivablesTotal
Namespace Prefix: | csv_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_FinancingReceivableRecordedInvestmentPastDueLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount, before allowance for credit loss, of financing receivable. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section 50 -Paragraph 7A -URI http://asc.fasb.org/extlink&oid=123577603&loc=SL6953401-111524 Reference 2: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 55 -Paragraph 79 -URI http://asc.fasb.org/extlink&oid=124267575&loc=SL82922352-210448 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 14 -URI http://asc.fasb.org/extlink&oid=124255953&loc=SL82919253-210447 Reference 4: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=124255206&loc=SL82895884-210446 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 50 -Paragraph 5 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=124255953&loc=SL82919230-210447 Reference 6: http://www.xbrl.org/2003/role/exampleRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 20 -Section 55 -Paragraph 80 -URI http://asc.fasb.org/extlink&oid=124267575&loc=SL82922355-210448 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-K (SK) -Number 229 -Section 1405 -Paragraph (a) -Subparagraph (1) Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Publisher SEC -Name Regulation S-K (SK) -Number 229 -Section 1405 -Paragraph (a) -Subparagraph (2) Reference 9: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher SEC -Name Regulation S-K (SK) -Number 229 -Section 1404 -Paragraph (a) + Details
Name: | us-gaap_NotesReceivableGross
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | us-gaap_FinancingReceivablesPeriodPastDueAxis=us-gaap_FinancialAssetPastDueMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivablesPeriodPastDueAxis=us-gaap_FinancingReceivables30To59DaysPastDueMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivablesPeriodPastDueAxis=us-gaap_FinancingReceivables60To89DaysPastDueMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivablesPeriodPastDueAxis=csv_FinancingReceivables90to120DaysPastDueMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivablesPeriodPastDueAxis=csv_FinancingReceivablesGreaterThan120DaysPastDueMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivablesPeriodPastDueAxis=us-gaap_FinancialAssetNotPastDueMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis=csv_RecognizedRevenueMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancingReceivableRecordedInvestmentByClassOfFinancingReceivableAxis=csv_DeferredRevenueMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |