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v3.22.4

Supplementary Data | 12 Months Ended
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Dec. 31, 2022
Supplemental Income Statement Elements [Abstract] |
SUPPLEMENTARY DATA | SUPPLEMENTARY DATA Balance Sheet The following table presents the detail of certain balance sheet accounts (in thousands):
| December 31,
| 2021 |  | 2022
Prepaids and other current assets: |  |  |
Prepaid expenses | $ | 2,215 |  |  | $ | 4,077 |
Federal income tax receivable | 4,064 |  |  | 507 |
Other current assets | 125 |  |  | 149 |
Total prepaid and other current assets | $ | 6,404 |  |  | $ | 4,733 |
Current portion of debt and lease obligations: |  |  |
Acquisition debt | $ | 521 |  |  | $ | 555 |
Finance lease obligations | 375 |  |  | 414 |
Operating lease obligations | 1,913 |  |  | 2,203 |
Total current portion of debt and lease obligations | $ | 2,809 |  |  | $ | 3,172 |
Accrued and other liabilities: |  |  |
Incentive compensation | $ | 19,121 |  |  | $ | 12,140 |
Insurance | 4,089 |  |  | 3,051 |
Unrecognized tax benefit | 3,761 |  |  | 3,294 |
Vacation | 3,334 |  |  | 3,430 |
Natural disaster liability | 2,628 |  |  | — |
Interest | 2,250 |  |  | 2,329 |
Salaries and wages | 2,193 |  |  | 2,263 |
Employer payroll tax deferral | 1,773 |  |  | — |
Employee meetings and award trips | 1,462 |  |  | 746 |
Income tax payable | 485 |  |  | 459 |
Commissions | 684 |  |  | 743 |
Perpetual care trust payable | 389 |  |  | 222 |
Ad valorem and franchise taxes | 450 |  |  | 455 |
Other accrued liabilities | 1,154 |  |  | 1,489 |
Total accrued and other liabilities | $ | 43,773 |  |  | $ | 30,621 |
Other long-term liabilities: |  |  |
Incentive compensation | $ | 1,291 |  |  | $ | 2,541 |
Other long-term liabilities | 128 |  |  | 524 |
Total other long-term liabilities | $ | 1,419 |  |  | $ | 3,065 |

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- Definition This note represents the disclosures of major income statement accounts for revenue and costs and expenses + References No definition available. + Details
Name: | csv_SupplementalDisclosureOfStatementOfOperationsInformationTextBlock
Namespace Prefix: | csv_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

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