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Supplementary Data | 12 Months Ended
--- | ---
Dec. 31, 2024
Supplemental Income Statement Elements [Abstract] |
SUPPLEMENTARY DATA | SUPPLEMENTARY DATA Balance Sheets The following table presents the detail of certain balance sheet accounts (in thousands):
| December 31, |
| 2024 |  | 2023 |
Prepaid and other current assets: |  |  |  |
Prepaid expenses | $ | 3,987 |  |  | $ | 3,779 |  |
Federal income tax receivable | — |  |  | 454 |  |
State income tax receivable | — |  |  | 421 |  |
Other current assets | 136 |  |  | 137 |  |
Total prepaid and other current assets | $ | 4,123 |  |  | $ | 4,791 |  |
Current portion of debt and lease obligations: |  |  |  |
Acquisition debt | $ | 571 |  |  | $ | 537 |  |
Finance lease obligations | 533 |  |  | 592 |  |
Operating lease obligations | 2,810 |  |  | 2,713 |  |
Total current portion of debt and lease obligations | $ | 3,914 |  |  | $ | 3,842 |  |
Accrued and other liabilities: |  |  |  |
Incentive compensation | $ | 12,860 |  |  | $ | 13,156 |  |
Salaries and wages | 4,867 |  |  | 2,285 |  |
Insurance | 3,584 |  |  | 3,017 |  |
Unrecognized tax benefit | 3,471 |  |  | 3,382 |  |
Vacation | 2,803 |  |  | 3,647 |  |
Ad valorem taxes | 2,314 |  |  | 2,395 |  |
Interest | 2,288 |  |  | 2,409 |  |
Perpetual care trust payable | 2,143 |  |  | 1,358 |  |
Employee meetings and award trips | 1,550 |  |  | 1,185 |  |
Commissions | 1,218 |  |  | 1,144 |  |
Income tax payable | 208 |  |  | — |  |
Other accrued liabilities | 1,300 |  |  | 1,384 |  |
Total accrued and other liabilities, including HFS | 38,606 |  |  | 35,362 |  |
Less: Held for sale | (146) |  |  | — |  |
Total accrued and other liabilities | $ | 38,460 |  |  | $ | 35,362 |  |
Other long-term liabilities: |  |  |  |
Incentive compensation | $ | 996 |  |  | $ | 1,855 |  |
Other long-term liabilities | 183 |  |  | — |  |
Total other long-term liabilities | $ | 1,179 |  |  | $ | 1,855 |  |

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- Definition This note represents the disclosures of major income statement accounts for revenue and costs and expenses + References No definition available. + Details
Name: | csv_SupplementalDisclosureOfStatementOfOperationsInformationTextBlock
Namespace Prefix: | csv_
Data Type: | dtr-types1:textBlockItemType
Balance Type: | na
Period Type: | duration

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- References No definition available. + Details
Name: | us-gaap_SupplementalIncomeStatementElementsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration