XML 49 R37.htm IDEA: XBRL DOCUMENT
v3.22.4

Divested Operations (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2022
Discontinued Operations and Disposal Groups [Abstract] |
Operating Results and Gain on Discontinued Operations | The operating results of these divested funeral homes and cemeteries are reflected on our Consolidated Statements of Operations as shown in the table below (in thousands):
| Years Ended December 31,
| 2020 |  | 2021 |  | 2022
Revenue | $ | 2,643 |  |  | $ | 1,070 |  |  | $ | 656 |
Operating income | 159 |  |  | 6 |  |  | 54 |
Net loss on divestitures(1) | (6,749) |  |  | (62) |  |  | (736) |
Income tax benefit | 2,135 |  |  | 16 |  |  | 193 |
Net loss from divested operations, after tax | $ | (4,455) |  |  | $ | (40) |  |  | $ | (488) |
(1) | Net loss on divestitures is recorded in Net loss on divestitures, disposals and impairment charges on our Consolidated Statements of Operations.

X
- Definition Tabular disclosure of the operating income gain (loss) reported in discontinued operations. Also included is the income tax affect and the gain on the disposal. + References No definition available. + Details
Name: | csv_OperatingResultsAndGainOnDiscontinuedOperationsTableTextBlock
Namespace Prefix: | csv_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_DiscontinuedOperationsAndDisposalGroupsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration