XML 70 R45.htm IDEA: XBRL DOCUMENT v3.22.2.2

Basis of Presentation and Summary of Significant Accounting Policies Income Taxes (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2022	Sep. 30, 2021	Sep. 30, 2022	Sep. 30, 2021	Dec. 31, 2021
Organization, Consolidation and Presentation of Financial Statements [Abstract]
Reduction to the reserve for uncertain tax positions			$ 500
Unrecognized tax benefit	$ 3,272		3,272		$ 3,761
Total benefit for income taxes	$ 2,779	$ 5,122	$ 12,082	$ 6,571
Income taxes before discrete items	(30.60%)	(28.20%)	(27.80%)	(28.30%)

X

- Definition

Estimated Effective Income Tax Rate Reconciliation, Before Discrete Items, Percent

+ References

No definition available.

+ Details

Name:	csv_EstimatedEffectiveIncomeTaxRateReconciliationBeforeDiscreteItemsPercent
Namespace Prefix:	csv_
Data Type:	dtr-types:percentItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Income Tax Expense (Benefit), Net of Uncertain Tax Positions

+ References

No definition available.

+ Details

Name:	csv_IncomeTaxExpenseBenefitNetOfUncertainTaxPositions
Namespace Prefix:	csv_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

Unrecorded Tax Benefit, Liabilities

+ References

No definition available.

+ Details

Name:	csv_UnrecordedTaxBenefitLiabilities
Namespace Prefix:	csv_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- References

No definition available.

+ Details

Name:	us-gaap_OrganizationConsolidationAndPresentationOfFinancialStatementsAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Amount of increase (decrease) in unrecognized tax benefits attributable to uncertain tax positions taken in tax returns.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 15A
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=121826272&loc=SL6600010-109319

+ Details

Name:	us-gaap_UnrecognizedTaxBenefitsPeriodIncreaseDecrease
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	na
Period Type:	duration