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Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2022
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Schedule of Valuation and Qualifying Accounts Disclosure
CARRIAGE SERVICES, INC.
SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS
(in thousands)
DescriptionBalance at
beginning
of year
Charged to
costs and
expenses
DeductionBalance at 
end
of year
Year ended December 31, 2020:
Allowance for credit losses, current portion$849 $1,617 $1,179 $1,287 
Allowance for credit losses of preneed cemetery receivables,
non-current portion
1,290 701 347 1,644 
Employee severance accruals837 596 1,271 162 
Valuation allowance of the deferred tax asset233 — 11 222 
Year ended December 31, 2021:
Allowance for credit losses, current portion$1,287 $1,240 $1,537 $990 
Allowance for credit losses of preneed cemetery receivables, non-current portion1,644 543 1,108 1,079 
Employee severance accruals162 1,431 952 641 
Valuation allowance of the deferred tax asset222 — 24 198 
Year ended December 31, 2022:
Allowance for credit losses, current portion$990 $1,821 $1,798 $1,013 
Allowance for credit losses of preneed cemetery receivables, non-current portion1,079 997 793 1,283 
Employee severance accruals641 1,880 1,361 1,160 
Valuation allowance of the deferred tax asset198 — 17 181