XML 119 R106.htm IDEA: XBRL DOCUMENT
v3.24.2.u1

Segment Reporting Revenue (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2024 | Jun. 30, 2023 | Jun. 30, 2024 | Jun. 30, 2023
Segment Reporting Information [Line Items] |  |  |  |
Revenues | $ 102,318 | $ 97,678 | $ 205,811 | $ 193,192
Services |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 44,433 | 44,522 | 94,132 | 92,729
Merchandise |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 24,147 | 25,455 | 50,946 | 52,358
Cemetery property |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 25,443 | 20,175 | 44,146 | 33,283
Other revenue |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 8,295 | 7,526 | 16,587 | 14,822
Funeral |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 63,595 | 64,505 | 135,426 | 134,590
Funeral | Services |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 39,589 | 39,799 | 84,396 | 83,401
Funeral | Merchandise |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 19,664 | 21,211 | 42,323 | 44,180
Funeral | Cemetery property |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 0 | 0 | 0 | 0
Funeral | Other revenue |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 4,342 | 3,495 | 8,707 | 7,009
Cemetery |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 38,723 | 33,173 | 70,385 | 58,602
Cemetery | Services |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 4,844 | 4,723 | 9,736 | 9,328
Cemetery | Merchandise |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 4,483 | 4,244 | 8,623 | 8,178
Cemetery | Cemetery property |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | 25,443 | 20,175 | 44,146 | 33,283
Cemetery | Other revenue |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |
Revenues | $ 3,953 | $ 4,031 | $ 7,880 | $ 7,813

X
- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Topic 924 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 11.L) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479941/924-10-S99-1 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 5 -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-5 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 30 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-30 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 42 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-42 Reference 5: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 22 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-22 Reference 6: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 32 -Subparagraph (b) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-32 Reference 7: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 40 -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-40 Reference 8: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 22 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-22 Reference 9: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 32 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-32 Reference 10: http://www.xbrl.org/2003/role/disclosureRef -Topic 280 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 41 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147482810/280-10-50-41 Reference 11: http://www.xbrl.org/2003/role/disclosureRef -Topic 606 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Subparagraph (a) -Publisher FASB -URI https://asc.fasb.org//1943274/2147479806/606-10-50-4 + Details
Name: | us-gaap_RevenueFromContractWithCustomerExcludingAssessedTax
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

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_SegmentReportingInformationLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | srt_ProductOrServiceAxis=csv_FuneralAndCemeteryServicesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=csv_MerchandiseMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=csv_CemeteryIntermentRightsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=csv_OtherRevenueMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=csv_FuneralHomeMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_StatementBusinessSegmentsAxis=csv_CemeteryMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |