XML 44 R31.htm IDEA: XBRL DOCUMENT
v3.24.2.u1

Divested Operations (Tables) | 6 Months Ended
--- | ---
Jun. 30, 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 June 30, |  | Six months ended June 30,
| 2024 |  | 2023 |  | 2024 |  | 2023
Revenue | $ | 121 |  |  | $ | — |  |  | $ | 1,272 |  |  | $ | 66 |
Operating income (loss) | 33 |  |  | (2) |  |  | 151 |  |  | 24 |
Loss on divestitures(1) | (8) |  |  | — |  |  | (1,509) |  |  | (82) |
Income tax (expense) benefit | (8) |  |  | 1 |  |  | 451 |  |  | 17 |
Net gain (loss) from divested operations, after tax | $ | 17 |  |  | $ | (1) |  |  | $ | (907) |  |  | $ | (41) |
(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