XML 91 R66.htm IDEA: XBRL DOCUMENT
v3.22.2.2

Trust Investments (Cost and fair market values associated with the trust investments held in perpetual care trust) (Details) - USD ($) $ in Thousands | Sep. 30, 2022 | Dec. 31, 2021
--- | --- | ---
Perpetual Care Trust Investments |  |
Gain (Loss) on Securities [Line Items] |  |
Cost | $ 69,743 | $ 67,290
Unrealized Gains | 2,300 | 8,794
Unrealized Losses | (12,146) | (4,373)
Fair Market Value | 59,897 | 71,711
Preneed cemetery trust investments | $ 60,569 | $ 72,400
Market value as a percentage of cost | 85.90% | 106.60%
Perpetual Care Trust Investments | Accrued investment income |  |
Gain (Loss) on Securities [Line Items] |  |
Cost | $ 672 | $ 689
Fair Market Value | 672 | 689
Preneed Funeral Trust Investments |  |
Gain (Loss) on Securities [Line Items] |  |
Cost | 112,990 | 110,476
Unrealized Gains | 3,094 | 10,961
Unrealized Losses | (14,888) | (5,296)
Fair Market Value | 101,196 | 116,141
Preneed cemetery trust investments | $ 102,028 | $ 116,973
Market value as a percentage of cost | 89.60% | 105.10%
Preneed Funeral Trust Investments | Accrued investment income |  |
Gain (Loss) on Securities [Line Items] |  |
Cost | $ 832 | $ 832
Fair Market Value | 832 | 832
Level 1 | Perpetual Care Trust Investments | Cash and money market accounts |  |
Gain (Loss) on Securities [Line Items] |  |
Cost | 3,889 | 1,447
Unrealized Gains | 0 | 0
Unrealized Losses | 0 | 0
Fair Market Value | 3,889 | 1,447
Level 1 | Perpetual Care Trust Investments | Common stock |  |
Gain (Loss) on Securities [Line Items] |  |
Cost | 29,510 | 27,853
Unrealized Gains | 1,651 | 4,990
Unrealized Losses | (5,289) | (3,008)
Fair Market Value | 25,872 | 29,835
Level 1 | Preneed Funeral Trust Investments | Cash and money market accounts |  |
Gain (Loss) on Securities [Line Items] |  |
Cost | 26,473 | 23,438
Unrealized Gains | 0 | 0
Unrealized Losses | 0 | 0
Fair Market Value | 26,473 | 23,438
Level 1 | Preneed Funeral Trust Investments | Common stock |  |
Gain (Loss) on Securities [Line Items] |  |
Cost | 39,081 | 36,694
Unrealized Gains | 2,234 | 6,417
Unrealized Losses | (6,655) | (3,574)
Fair Market Value | 34,660 | 39,537
Level 1 | Preneed Funeral Trust Investments | Equity |  |
Gain (Loss) on Securities [Line Items] |  |
Cost |  | 26
Unrealized Gains |  | 7
Unrealized Losses |  | 0
Fair Market Value |  | 33
Level 2 | Perpetual Care Trust Investments | Foreign debt |  |
Gain (Loss) on Securities [Line Items] |  |
Cost | 7,872 | 10,949
Unrealized Gains | 344 | 1,401
Unrealized Losses | (757) | (647)
Fair Market Value | 7,459 | 11,703
Level 2 | Perpetual Care Trust Investments | Corporate debt |  |
Gain (Loss) on Securities [Line Items] |  |
Cost | 9,705 | 9,139
Unrealized Gains | 63 | 1,065
Unrealized Losses | (2,349) | (32)
Fair Market Value | 7,419 | 10,172
Level 2 | Perpetual Care Trust Investments | Preferred stock |  |
Gain (Loss) on Securities [Line Items] |  |
Cost | 9,673 | 9,742
Unrealized Gains | 237 | 803
Unrealized Losses | (1,238) | (226)
Fair Market Value | 8,672 | 10,319
Level 2 | Perpetual Care Trust Investments | Fixed Income Securities [Member] |  |
Gain (Loss) on Securities [Line Items] |  |
Cost |  | 19
Unrealized Gains |  | 5
Unrealized Losses |  | 0
Fair Market Value |  | 24
Level 2 | Perpetual Care Trust Investments | Other Investments |  |
Gain (Loss) on Securities [Line Items] |  |
Cost | 8,895 | 8,141
Unrealized Gains | 5 | 530
Unrealized Losses | (2,473) | (460)
Fair Market Value | 6,427 | 8,211
Level 2 | Perpetual Care Trust Investments | Equity |  |
Gain (Loss) on Securities [Line Items] |  |
Cost | 199 |
Unrealized Gains | 0 |
Unrealized Losses | (40) |
Fair Market Value | 159 |
Level 2 | Preneed Funeral Trust Investments | Foreign debt |  |
Gain (Loss) on Securities [Line Items] |  |
Cost | 10,018 | 14,936
Unrealized Gains | 486 | 1,874
Unrealized Losses | (897) | (887)
Fair Market Value | 9,607 | 15,923
Level 2 | Preneed Funeral Trust Investments | Corporate debt |  |
Gain (Loss) on Securities [Line Items] |  |
Cost | 12,024 | 11,231
Unrealized Gains | 32 | 1,223
Unrealized Losses | (2,772) | (46)
Fair Market Value | 9,284 | 12,408
Level 2 | Preneed Funeral Trust Investments | Preferred stock |  |
Gain (Loss) on Securities [Line Items] |  |
Cost | 10,898 | 11,001
Unrealized Gains | 335 | 986
Unrealized Losses | (1,477) | (319)
Fair Market Value | 9,756 | 11,668
Level 2 | Preneed Funeral Trust Investments | Fixed Income Securities [Member] |  |
Gain (Loss) on Securities [Line Items] |  |
Cost | 10,028 | 9,396
Unrealized Gains | 7 | 454
Unrealized Losses | (2,979) | (470)
Fair Market Value | 7,056 | 9,380
Level 2 | Preneed Funeral Trust Investments | Other Investments |  |
Gain (Loss) on Securities [Line Items] |  |
Cost | 3,635 | 3,754
Unrealized Gains | 0 | 0
Unrealized Losses | 0 | 0
Fair Market Value | 3,635 | $ 3,754
Level 2 | Preneed Funeral Trust Investments | Equity |  |
Gain (Loss) on Securities [Line Items] |  |
Cost | 282 |
Unrealized Gains | 0 |
Unrealized Losses | (57) |
Fair Market Value | $ 225 |

X
- Definition Amount of investment in debt and equity securities categorized neither as trading securities nor held-to-maturity securities and intended be sold or mature one year or operating cycle, if longer, before allowance for related contract cancellations. + References No definition available. + Details
Name: | csv_AvailableForSaleSecuritiesCurrentBeforeAllowanceForContractCancellation
Namespace Prefix: | csv_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Fair market value as a percentage of cost. + References No definition available. + Details
Name: | csv_FairMarketValuePercent
Namespace Prefix: | csv_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition Amount, before tax, of unrealized gain in accumulated other comprehensive income (AOCI) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=123581744&loc=d3e27161-111563 + Details
Name: | us-gaap_AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount, before tax, of unrealized loss in accumulated other comprehensive income (AOCI) on investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=123581744&loc=d3e27161-111563 + Details
Name: | us-gaap_AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedLossBeforeTax
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amortized cost of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=123581744&loc=d3e27161-111563 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 30 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=124258926&loc=SL82898722-210454 + Details
Name: | us-gaap_AvailableForSaleDebtSecuritiesAmortizedCostBasis
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of investment in debt security measured at fair value with change in fair value recognized in other comprehensive income (available-for-sale). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(6)) -URI http://asc.fasb.org/extlink&oid=120398452&loc=d3e534808-122878 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 326 -SubTopic 30 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=124258926&loc=SL82898722-210454 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 45 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=124260329&loc=d3e26610-111562 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 320 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (aa) -URI http://asc.fasb.org/extlink&oid=123581744&loc=d3e27161-111563 + Details
Name: | us-gaap_AvailableForSaleSecuritiesDebtSecurities
Namespace Prefix: | us-gaap_
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_ScheduleOfGainLossOnInvestmentsIncludingMarketableSecuritiesAndInvestmentsHeldAtCostIncomeStatementReportedAmountsSummaryLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=csv_PerpetualCareTrustInvesmentsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancialInstrumentAxis=csv_AccruedInvestmentIncomeMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=csv_PreneedFuneralTrustInvestmentsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FairValueByFairValueHierarchyLevelAxis=us-gaap_FairValueInputsLevel1Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancialInstrumentAxis=us-gaap_CashAndCashEquivalentsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancialInstrumentAxis=us-gaap_CommonStockMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancialInstrumentAxis=us-gaap_EquitySecuritiesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FairValueByFairValueHierarchyLevelAxis=us-gaap_FairValueInputsLevel2Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancialInstrumentAxis=us-gaap_ForeignGovernmentDebtSecuritiesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancialInstrumentAxis=us-gaap_CorporateDebtSecuritiesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancialInstrumentAxis=us-gaap_PreferredStockMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancialInstrumentAxis=us-gaap_FixedIncomeSecuritiesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancialInstrumentAxis=us-gaap_OtherInvestmentsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |