XML 95 R64.htm IDEA: XBRL DOCUMENT
v3.23.1

Trust Investments (Cost and fair market values associated with preneed funeral trust investments) (Details) - USD ($) $ in Thousands | Mar. 31, 2023 | Dec. 31, 2022
--- | --- | ---
Preneed Cemetery Trust Investments [Member] |  |
Debt and Equity Securities, FV-NI [Line Items] |  |
Cost | $ 100,457 | $ 106,798
Unrealized Gains | 6,166 | 6,562
Unrealized Losses | (18,319) | (16,223)
Fair Market Value | 88,304 | 97,137
Preneed cemetery trust investments | $ 89,473 | $ 98,269
Preneed cemetery trust investments, fair market value as a percentage of cost (in Percent) | 87.90% | 91.00%
Preneed Cemetery Trust Investments [Member] | Accrued investment income |  |
Debt and Equity Securities, FV-NI [Line Items] |  |
Cost | $ 1,169 | $ 1,132
Fair Market Value | 1,169 | 1,132
Preneed Funeral Trust Investments [Member] |  |
Debt and Equity Securities, FV-NI [Line Items] |  |
Cost | 114,285 | 114,744
Unrealized Gains | 5,938 | 5,792
Unrealized Losses | (16,523) | (13,515)
Fair Market Value | 103,700 | 107,021
Preneed cemetery trust investments | $ 104,795 | $ 107,995
Preneed cemetery trust investments, fair market value as a percentage of cost (in Percent) | 90.70% | 93.30%
Preneed Funeral Trust Investments [Member] | Accrued investment income |  |
Debt and Equity Securities, FV-NI [Line Items] |  |
Cost | $ 1,095 | $ 974
Fair Market Value | 1,095 | 974
Fair Value, Inputs, Level 1 [Member] | Preneed Cemetery Trust Investments [Member] | Cash and money market accounts |  |
Debt and Equity Securities, FV-NI [Line Items] |  |
Cost | 4,677 | 10,434
Unrealized Gains | 0 | 0
Unrealized Losses | 0 | 0
Fair Market Value | 4,677 | 10,434
Fair Value, Inputs, Level 1 [Member] | Preneed Cemetery Trust Investments [Member] | Common stock |  |
Debt and Equity Securities, FV-NI [Line Items] |  |
Cost | 39,861 | 42,929
Unrealized Gains | 4,811 | 5,102
Unrealized Losses | (7,491) | (6,228)
Fair Market Value | 37,181 | 41,803
Fair Value, Inputs, Level 1 [Member] | Preneed Cemetery Trust Investments [Member] | Limited partnership fund |  |
Debt and Equity Securities, FV-NI [Line Items] |  |
Cost | 3,730 |
Unrealized Gains | 10 |
Unrealized Losses | 0 |
Fair Market Value | 3,740 |
Fair Value, Inputs, Level 1 [Member] | Preneed Funeral Trust Investments [Member] | Cash and money market accounts |  |
Debt and Equity Securities, FV-NI [Line Items] |  |
Cost | 23,031 | 29,641
Unrealized Gains | 0 | 0
Unrealized Losses | 0 | 0
Fair Market Value | 23,031 | 29,641
Fair Value, Inputs, Level 1 [Member] | Preneed Funeral Trust Investments [Member] | Common stock |  |
Debt and Equity Securities, FV-NI [Line Items] |  |
Cost | 36,620 | 36,478
Unrealized Gains | 4,625 | 4,485
Unrealized Losses | (6,688) | (5,187)
Fair Market Value | 34,557 | 35,776
Fair Value, Inputs, Level 1 [Member] | Preneed Funeral Trust Investments [Member] | Limited partnership fund |  |
Debt and Equity Securities, FV-NI [Line Items] |  |
Cost | 3,633 |
Unrealized Gains | 11 |
Unrealized Losses | 0 |
Fair Market Value | 3,644 |
Fair Value, Inputs, Level 1 [Member] | Preneed Funeral Trust Investments [Member] | Equity |  |
Debt and Equity Securities, FV-NI [Line Items] |  |
Cost |  | 326
Unrealized Gains |  | 0
Unrealized Losses |  | (30)
Fair Market Value |  | 296
Fair Value, Inputs, Level 1 [Member] | Preneed Funeral Trust Investments [Member] | U.S. Treasury Debt [Member] |  |
Debt and Equity Securities, FV-NI [Line Items] |  |
Cost | 484 | 484
Unrealized Gains | 0 | 0
Unrealized Losses | (35) | (45)
Fair Market Value | 449 | 439
Fair Value, Inputs, Level 2 [Member] | Preneed Cemetery Trust Investments [Member] | U.S. agency obligations |  |
Debt and Equity Securities, FV-NI [Line Items] |  |
Cost | 803 | 803
Unrealized Gains | 0 | 0
Unrealized Losses | (55) | (72)
Fair Market Value | 748 | 731
Fair Value, Inputs, Level 2 [Member] | Preneed Cemetery Trust Investments [Member] | Foreign debt |  |
Debt and Equity Securities, FV-NI [Line Items] |  |
Cost | 11,679 | 12,241
Unrealized Gains | 728 | 910
Unrealized Losses | (703) | (644)
Fair Market Value | 11,704 | 12,507
Fair Value, Inputs, Level 2 [Member] | Preneed Cemetery Trust Investments [Member] | Corporate debt |  |
Debt and Equity Securities, FV-NI [Line Items] |  |
Cost | 15,241 | 15,066
Unrealized Gains | 168 | 104
Unrealized Losses | (5,260) | (4,139)
Fair Market Value | 10,149 | 11,031
Fair Value, Inputs, Level 2 [Member] | Preneed Cemetery Trust Investments [Member] | Preferred stock |  |
Debt and Equity Securities, FV-NI [Line Items] |  |
Cost | 12,012 | 12,560
Unrealized Gains | 438 | 436
Unrealized Losses | (1,701) | (1,789)
Fair Market Value | 10,749 | 11,207
Fair Value, Inputs, Level 2 [Member] | Preneed Cemetery Trust Investments [Member] | Mortgage-backed securities |  |
Debt and Equity Securities, FV-NI [Line Items] |  |
Cost | 79 | 79
Unrealized Gains | 0 | 0
Unrealized Losses | (8) | (8)
Fair Market Value | 71 | 71
Fair Value, Inputs, Level 2 [Member] | Preneed Cemetery Trust Investments [Member] | Equity |  |
Debt and Equity Securities, FV-NI [Line Items] |  |
Cost | 572 | 362
Unrealized Gains | 0 | 0
Unrealized Losses | (72) | (33)
Fair Market Value | 500 | 329
Fair Value, Inputs, Level 2 [Member] | Preneed Cemetery Trust Investments [Member] | Fixed income |  |
Debt and Equity Securities, FV-NI [Line Items] |  |
Cost | 11,803 | 12,324
Unrealized Gains | 11 | 10
Unrealized Losses | (3,029) | (3,310)
Fair Market Value | 8,785 | 9,024
Fair Value, Inputs, Level 2 [Member] | Preneed Funeral Trust Investments [Member] | Foreign debt |  |
Debt and Equity Securities, FV-NI [Line Items] |  |
Cost | 11,219 | 10,851
Unrealized Gains | 709 | 818
Unrealized Losses | (661) | (555)
Fair Market Value | 11,267 | 11,114
Fair Value, Inputs, Level 2 [Member] | Preneed Funeral Trust Investments [Member] | Corporate debt |  |
Debt and Equity Securities, FV-NI [Line Items] |  |
Cost | 13,980 | 12,735
Unrealized Gains | 156 | 89
Unrealized Losses | (4,787) | (3,443)
Fair Market Value | 9,349 | 9,381
Fair Value, Inputs, Level 2 [Member] | Preneed Funeral Trust Investments [Member] | Preferred stock |  |
Debt and Equity Securities, FV-NI [Line Items] |  |
Cost | 11,084 | 10,730
Unrealized Gains | 426 | 391
Unrealized Losses | (1,621) | (1,564)
Fair Market Value | 9,889 | 9,557
Fair Value, Inputs, Level 2 [Member] | Preneed Funeral Trust Investments [Member] | Equity |  |
Debt and Equity Securities, FV-NI [Line Items] |  |
Cost | 431 |
Unrealized Gains | 0 |
Unrealized Losses | (64) |
Fair Market Value | 367 |
Fair Value, Inputs, Level 2 [Member] | Preneed Funeral Trust Investments [Member] | Fixed Income Securities [Member] |  |
Debt and Equity Securities, FV-NI [Line Items] |  |
Cost | 10,247 | 9,907
Unrealized Gains | 11 | 9
Unrealized Losses | (2,667) | (2,691)
Fair Market Value | 7,591 | 7,225
Fair Value, Inputs, Level 2 [Member] | Preneed Funeral Trust Investments [Member] | Other Investments [Member] |  |
Debt and Equity Securities, FV-NI [Line Items] |  |
Cost | 3,556 | 3,592
Unrealized Gains | 0 | 0
Unrealized Losses | 0 | 0
Fair Market Value | $ 3,556 | $ 3,592

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 https://asc.fasb.org/extlink&oid=126970911&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 https://asc.fasb.org/extlink&oid=126970911&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 https://asc.fasb.org/extlink&oid=126970911&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 https://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 https://asc.fasb.org/extlink&oid=126897435&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 https://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 https://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 https://asc.fasb.org/extlink&oid=126970911&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_ScheduleOfTradingSecuritiesAndOtherTradingAssetsLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=csv_PreneedCemeteryTrustInvestmentsMember
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=csv_LimitedPartnershipFundMember
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_FinancialInstrumentAxis=us-gaap_USTreasurySecuritiesMember
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_USGovernmentAgenciesDebtSecuritiesMember
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_MortgageBackedSecuritiesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FinancialInstrumentAxis=us-gaap_FixedIncomeFundsMember
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: |