XML 97 R71.htm IDEA: XBRL DOCUMENT
v3.24.1.u1

Trust Investments (Cost and fair market values associated with the trust investments held in perpetual care trust) (Details) - USD ($) $ in Thousands | Mar. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Perpetual Care Trust Invesments |  |
Gain (Loss) on Securities [Line Items] |  |
Cost | $ 92,808 | $ 88,251
Unrealized Gains | 4,403 | 10,043
Unrealized Losses | (10,472) | (13,810)
Fair Market Value | 86,739 | 84,484
Preneed cemetery trust investments | $ 87,802 | $ 85,331
Preneed cemetery trust investments, fair market value as a percentage of cost (in Percent) | 93.50% | 95.70%
Perpetual Care Trust Invesments | Accrued investment income |  |
Gain (Loss) on Securities [Line Items] |  |
Cost | $ 1,063 | $ 847
Fair Market Value | 1,063 | 847
Preneed Funeral Trust Investments |  |
Gain (Loss) on Securities [Line Items] |  |
Cost | 118,160 | 113,499
Unrealized Gains | 4,521 | 10,938
Unrealized Losses | (10,369) | (14,042)
Fair Market Value | 112,312 | 110,395
Preneed cemetery trust investments | $ 113,377 | $ 111,247
Preneed cemetery trust investments, fair market value as a percentage of cost (in Percent) | 95.10% | 97.30%
Preneed Funeral Trust Investments | Accrued investment income |  |
Gain (Loss) on Securities [Line Items] |  |
Cost | $ 1,065 | $ 852
Fair Market Value | 1,065 | 852
Fair Value, Inputs, Level 1 | Perpetual Care Trust Invesments | Cash and money market accounts |  |
Gain (Loss) on Securities [Line Items] |  |
Cost | 17,744 | 6,688
Unrealized Gains | 0 | 0
Unrealized Losses | 0 | 0
Fair Market Value | 17,744 | 6,688
Fair Value, Inputs, Level 1 | Perpetual Care Trust Invesments | Common stock |  |
Gain (Loss) on Securities [Line Items] |  |
Cost | 29,301 | 36,413
Unrealized Gains | 2,135 | 8,098
Unrealized Losses | (4,563) | (6,580)
Fair Market Value | 26,873 | 37,931
Fair Value, Inputs, Level 1 | Perpetual Care Trust Invesments | Limited partnership fund |  |
Gain (Loss) on Securities [Line Items] |  |
Cost | 3,047 | 3,042
Unrealized Gains | 254 | 0
Unrealized Losses | 0 | (2)
Fair Market Value | 3,301 | 3,040
Fair Value, Inputs, Level 1 | Preneed Funeral Trust Investments | Cash and money market accounts |  |
Gain (Loss) on Securities [Line Items] |  |
Cost | 39,108 | 26,707
Unrealized Gains | 0 | 0
Unrealized Losses | 0 | 0
Fair Market Value | 39,108 | 26,707
Fair Value, Inputs, Level 1 | Preneed Funeral Trust Investments | Common stock |  |
Gain (Loss) on Securities [Line Items] |  |
Cost | 30,277 | 38,600
Unrealized Gains | 2,170 | 8,858
Unrealized Losses | (4,557) | (6,855)
Fair Market Value | 27,890 | 40,603
Fair Value, Inputs, Level 1 | Preneed Funeral Trust Investments | Equity |  |
Gain (Loss) on Securities [Line Items] |  |
Cost |  | 401
Unrealized Gains |  | 3
Unrealized Losses |  | (29)
Fair Market Value |  | 375
Fair Value, Inputs, Level 1 | Preneed Funeral Trust Investments | Limited partnership fund |  |
Gain (Loss) on Securities [Line Items] |  |
Cost | 3,342 | 3,383
Unrealized Gains | 278 | 0
Unrealized Losses | 0 | (2)
Fair Market Value | 3,620 | 3,381
Fair Value, Inputs, Level 2 | Perpetual Care Trust Invesments | Foreign debt |  |
Gain (Loss) on Securities [Line Items] |  |
Cost | 7,116 | 7,101
Unrealized Gains | 1,239 | 1,177
Unrealized Losses | (15) | (18)
Fair Market Value | 8,340 | 8,260
Fair Value, Inputs, Level 2 | Perpetual Care Trust Invesments | Corporate debt |  |
Gain (Loss) on Securities [Line Items] |  |
Cost | 13,736 | 13,491
Unrealized Gains | 258 | 334
Unrealized Losses | (2,315) | (3,367)
Fair Market Value | 11,679 | 10,458
Fair Value, Inputs, Level 2 | Perpetual Care Trust Invesments | Preferred stock |  |
Gain (Loss) on Securities [Line Items] |  |
Cost | 10,239 | 10,723
Unrealized Gains | 415 | 415
Unrealized Losses | (1,609) | (1,435)
Fair Market Value | 9,045 | 9,703
Fair Value, Inputs, Level 2 | Perpetual Care Trust Invesments | Fixed Income Securities |  |
Gain (Loss) on Securities [Line Items] |  |
Cost |  | 467
Unrealized Gains |  | 5
Unrealized Losses |  | (26)
Fair Market Value |  | 446
Fair Value, Inputs, Level 2 | Perpetual Care Trust Invesments | Other Investments |  |
Gain (Loss) on Securities [Line Items] |  |
Cost | 11,167 | 10,326
Unrealized Gains | 78 | 14
Unrealized Losses | (1,952) | (2,382)
Fair Market Value | 9,293 | 7,958
Fair Value, Inputs, Level 2 | Perpetual Care Trust Invesments | Equity |  |
Gain (Loss) on Securities [Line Items] |  |
Cost | 458 |
Unrealized Gains | 24 |
Unrealized Losses | (18) |
Fair Market Value | 464 |
Fair Value, Inputs, Level 2 | Preneed Funeral Trust Investments | Foreign debt |  |
Gain (Loss) on Securities [Line Items] |  |
Cost | 7,217 | 7,300
Unrealized Gains | 1,346 | 1,297
Unrealized Losses | (13) | (16)
Fair Market Value | 8,550 | 8,581
Fair Value, Inputs, Level 2 | Preneed Funeral Trust Investments | Corporate debt |  |
Gain (Loss) on Securities [Line Items] |  |
Cost | 13,931 | 13,848
Unrealized Gains | 237 | 323
Unrealized Losses | (2,162) | (3,255)
Fair Market Value | 12,006 | 10,916
Fair Value, Inputs, Level 2 | Preneed Funeral Trust Investments | Preferred stock |  |
Gain (Loss) on Securities [Line Items] |  |
Cost | 10,084 | 9,786
Unrealized Gains | 455 | 442
Unrealized Losses | (1,645) | (1,468)
Fair Market Value | 8,894 | 8,760
Fair Value, Inputs, Level 2 | Preneed Funeral Trust Investments | Fixed Income Securities |  |
Gain (Loss) on Securities [Line Items] |  |
Cost | 10,353 | 9,513
Unrealized Gains | 27 | 15
Unrealized Losses | (1,936) | (2,383)
Fair Market Value | 8,444 | 7,145
Fair Value, Inputs, Level 2 | Preneed Funeral Trust Investments | Other Investments |  |
Gain (Loss) on Securities [Line Items] |  |
Cost | 3,046 | 3,510
Unrealized Gains | 0 | 0
Unrealized Losses | 0 | 0
Fair Market Value | 3,046 | $ 3,510
Fair Value, Inputs, Level 2 | Preneed Funeral Trust Investments | Equity |  |
Gain (Loss) on Securities [Line Items] |  |
Cost | 397 |
Unrealized Gains | 8 |
Unrealized Losses | (19) |
Fair Market Value | $ 386 |

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 Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(7)(c)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483621/220-10-S99-2 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(9)(a)) -Publisher FASB -URI https://asc.fasb.org//1943274/2147483621/220-10-S99-2 Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 320 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 9 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147481800/320-10-50-9 + Details
Name: | us-gaap_ScheduleOfGainLossOnInvestmentsIncludingMarketableSecuritiesAndInvestmentsHeldAtCostIncomeStatementReportedAmountsSummaryLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=csv_PerpetualCareTrustInvesmentsMember
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_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_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: |