XML 54 R28.htm IDEA: XBRL DOCUMENT
v3.24.1.u1

DIVESTED OPERATIONS (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2024
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):
| Three months ended March 31, |  |
| 2023 |  | 2024 |  |  |  |
Revenue | $ | 66 |  |  | $ | 1,151 |  |  |  |  |
Operating income | 26 |  |  | 122 |  |  |  |  |
Loss on divestitures(1) | (82) |  |  | (1,501) |  |  |  |  |
Income tax benefit | 16 |  |  | 452 |  |  |  |  |
Net loss from divested operations, after tax | $ | (40) |  |  | $ | (927) |  |  |  |  |
(1) | Loss on divestitures is recorded in Net loss on divestitures, disposals and impairments charges on our Consolidated Statements of Operations.

X
- Definition Operating Results And Gain On Discontinued Operations + References No definition available. + Details
Name: | csv_OperatingResultsAndGainOnDiscontinuedOperationsTableTextBlock
Namespace Prefix: | csv_
Data Type: | dtr-types1: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