XML 78 R60.htm IDEA: XBRL DOCUMENT v3.23.2

Trust Investments (Cost and fair market value associated with preneed funeral trust investments) (Details) - USD ($) $ in Thousands	Jun. 30, 2023	Dec. 31, 2022
Preneed Cemetery Trust Investments
Debt and Equity Securities, FV-NI [Line Items]
Cost	$ 100,803	$ 106,798
Unrealized Gains	8,009	6,562
Unrealized Losses	(16,723)	(16,223)
Fair Market Value	92,089	97,137
Preneed cemetery trust investments	$ 92,898	$ 98,269
Preneed cemetery trust investments, fair market value as a percentage of cost (in Percent)	91.40%	91.00%
Preneed Cemetery Trust Investments | Accrued investment income
Debt and Equity Securities, FV-NI [Line Items]
Cost	$ 809	$ 1,132
Fair Market Value	809	1,132
Preneed Funeral Trust Investments
Debt and Equity Securities, FV-NI [Line Items]
Cost	113,179	114,744
Unrealized Gains	7,673	5,792
Unrealized Losses	(14,878)	(13,515)
Fair Market Value	105,974	107,021
Preneed cemetery trust investments	$ 106,713	$ 107,995
Preneed cemetery trust investments, fair market value as a percentage of cost (in Percent)	93.60%	93.30%
Preneed Funeral Trust Investments | Accrued investment income
Debt and Equity Securities, FV-NI [Line Items]
Cost	$ 739	$ 974
Fair Market Value	739	974
Fair Value, Inputs, Level 1 | Preneed Cemetery Trust Investments | Cash and money market accounts
Debt and Equity Securities, FV-NI [Line Items]
Cost	8,330	10,434
Unrealized Gains	0	0
Unrealized Losses	0	0
Fair Market Value	8,330	10,434
Fair Value, Inputs, Level 1 | Preneed Cemetery Trust Investments | Common stock
Debt and Equity Securities, FV-NI [Line Items]
Cost	38,955	42,929
Unrealized Gains	6,335	5,102
Unrealized Losses	(7,183)	(6,228)
Fair Market Value	38,107	41,803
Fair Value, Inputs, Level 1 | Preneed Funeral Trust Investments | Cash and money market accounts
Debt and Equity Securities, FV-NI [Line Items]
Cost	26,018	29,641
Unrealized Gains	0	0
Unrealized Losses	0	0
Fair Market Value	26,018	29,641
Fair Value, Inputs, Level 1 | Preneed Funeral Trust Investments | U.S. Treasury Debt
Debt and Equity Securities, FV-NI [Line Items]
Cost	485	484
Unrealized Gains	0	0
Unrealized Losses	(42)	(45)
Fair Market Value	443	439
Fair Value, Inputs, Level 1 | Preneed Funeral Trust Investments | Common stock
Debt and Equity Securities, FV-NI [Line Items]
Cost	35,390	36,478
Unrealized Gains	6,071	4,485
Unrealized Losses	(6,319)	(5,187)
Fair Market Value	35,142	35,776
Fair Value, Inputs, Level 1 | Preneed Funeral Trust Investments | 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 2 | Preneed Cemetery Trust Investments | Foreign debt
Debt and Equity Securities, FV-NI [Line Items]
Cost	10,978	12,241
Unrealized Gains	1,028	910
Unrealized Losses	(421)	(644)
Fair Market Value	11,585	12,507
Fair Value, Inputs, Level 2 | Preneed Cemetery Trust Investments | Corporate debt
Debt and Equity Securities, FV-NI [Line Items]
Cost	14,593	15,066
Unrealized Gains	180	104
Unrealized Losses	(4,625)	(4,139)
Fair Market Value	10,148	11,031
Fair Value, Inputs, Level 2 | Preneed Cemetery Trust Investments | Preferred stock
Debt and Equity Securities, FV-NI [Line Items]
Cost	11,553	12,560
Unrealized Gains	449	436
Unrealized Losses	(1,521)	(1,789)
Fair Market Value	10,481	11,207
Fair Value, Inputs, Level 2 | Preneed Cemetery Trust Investments | Mortgage-backed securities
Debt and Equity Securities, FV-NI [Line Items]
Cost	79	79
Unrealized Gains	0	0
Unrealized Losses	(9)	(8)
Fair Market Value	70	71
Fair Value, Inputs, Level 2 | Preneed Cemetery Trust Investments | Fixed income
Debt and Equity Securities, FV-NI [Line Items]
Cost	11,379	12,324
Unrealized Gains	17	10
Unrealized Losses	(2,846)	(3,310)
Fair Market Value	8,550	9,024
Fair Value, Inputs, Level 2 | Preneed Cemetery Trust Investments | Equity
Debt and Equity Securities, FV-NI [Line Items]
Cost	554	362
Unrealized Gains	0	0
Unrealized Losses	(52)	(33)
Fair Market Value	502	329
Fair Value, Inputs, Level 2 | Preneed Cemetery Trust Investments | U.S. agency obligations
Debt and Equity Securities, FV-NI [Line Items]
Cost	803	803
Unrealized Gains	0
Unrealized Losses	(65)	(72)
Fair Market Value	738	731
Fair Value, Inputs, Level 2 | Preneed Funeral Trust Investments | Foreign debt
Debt and Equity Securities, FV-NI [Line Items]
Cost	10,433	10,851
Unrealized Gains	992	818
Unrealized Losses	(385)	(555)
Fair Market Value	11,040	11,114
Fair Value, Inputs, Level 2 | Preneed Funeral Trust Investments | Corporate debt
Debt and Equity Securities, FV-NI [Line Items]
Cost	13,219	12,735
Unrealized Gains	166	89
Unrealized Losses	(4,161)	(3,443)
Fair Market Value	9,224	9,381
Fair Value, Inputs, Level 2 | Preneed Funeral Trust Investments | Preferred stock
Debt and Equity Securities, FV-NI [Line Items]
Cost	10,537	10,730
Unrealized Gains	428	391
Unrealized Losses	(1,443)	(1,564)
Fair Market Value	9,522	9,557
Fair Value, Inputs, Level 2 | Preneed Funeral Trust Investments | Fixed Income Securities
Debt and Equity Securities, FV-NI [Line Items]
Cost	9,714	9,907
Unrealized Gains	16	9
Unrealized Losses	(2,479)	(2,691)
Fair Market Value	7,251	7,225
Fair Value, Inputs, Level 2 | Preneed Funeral Trust Investments | Other Investments
Debt and Equity Securities, FV-NI [Line Items]
Cost	3,521	3,592
Unrealized Gains	0	0
Unrealized Losses	0	0
Fair Market Value	3,521	$ 3,592
Fair Value, Inputs, Level 2 | Preneed Funeral Trust Investments | Equity
Debt and Equity Securities, FV-NI [Line Items]
Cost	409
Unrealized Gains	0
Unrealized Losses	(48)
Fair Market Value	$ 361

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-types1: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://www.xbrl.org/2003/role/disclosureRef
-Topic 320
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147481800/320-10-50-2

+ 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://www.xbrl.org/2003/role/disclosureRef
-Topic 320
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (c)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147481800/320-10-50-2

+ 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
-Topic 944
-SubTopic 210
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.7-03(a)(1))
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479440/944-210-S99-1

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 320
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (a)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147481800/320-10-50-2

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 326
-SubTopic 30
-Name Accounting Standards Codification
-Section 45
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479130/326-30-45-1

+ 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
-Topic 320
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Subparagraph (aa)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147481800/320-10-50-2

Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 320
-SubTopic 10
-Name Accounting Standards Codification
-Section 45
-Paragraph 1
-Subparagraph (b)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147481830/320-10-45-1

Reference 3: http://www.xbrl.org/2003/role/disclosureRef
-Topic 942
-SubTopic 210
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.9-03(6))
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479853/942-210-S99-1

Reference 4: http://www.xbrl.org/2003/role/disclosureRef
-Topic 326
-SubTopic 30
-Name Accounting Standards Codification
-Section 45
-Paragraph 1
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147479130/326-30-45-1

+ 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=us-gaap_USTreasurySecuritiesMember
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_FairValueByFairValueHierarchyLevelAxis=us-gaap_FairValueInputsLevel2Member
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_USGovernmentAgenciesDebtSecuritiesMember
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: