XML 25 R12.htm IDEA: XBRL DOCUMENT
v3.24.2.u1

Divested Operations | 6 Months Ended
--- | ---
Jun. 30, 2024
Discontinued Operations and Disposal Groups [Abstract] |
Divested Operations | DIVESTED OPERATIONS During the three months ended June 30, 2024, we merged one funeral home with another business we own in an existing market. During the six months ended June 30, 2024, we sold six funeral homes and one cemetery for an aggregate of $10.9 million and merged one funeral home with another business we own in an existing market. During the three months ended June 30, 2023, we merged one funeral home with another business we own in an existing market. During the six months ended June 30, 2023, we sold one funeral home and two cemeteries for an aggregate of $0.8 million and merged one funeral home with another business we own in an existing market . 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 Assets Held For Sale And Discontinued Operations Text Block + References No definition available. + Details
Name: | csv_AssetsHeldForSaleAndDiscontinuedOperationsTextBlockTextBlock
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