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Valuation and Qualifying Accounts | 12 Months Ended
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Dec. 31, 2024
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract] |
Schedule of Valuation and Qualifying Accounts Disclosure | CARRIAGE SERVICES, INC. SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS (in thousands)
Description | Balance at beginning of year |  | Charged to costs and expenses |  | Deduction |  | Balance at end of year
Year ended December 31, 2022: |  |  |  |  |  |  |
Employee severance accruals | $ | 641 |  |  | $ | 1,880 |  |  | $ | 1,361 |  |  | $ | 1,160 |
Valuation allowance of the deferred tax asset | 198 |  |  | — |  |  | 17 |  |  | 181 |
Year ended December 31, 2023: |  |  |  |  |  |  |
Employee severance accruals | $ | 1,160 |  |  | $ | 186 |  |  | $ | 799 |  |  | $ | 547 |
Valuation allowance of the deferred tax asset | 181 |  |  | — |  |  | 25 |  |  | 156 |
Year Ended December 31, 2024: |  |  |  |  |  |  |
Employee severance accruals | $ | 547 |  |  | $ | 6,207 |  |  | $ | 4,233 |  |  | $ | 2,521 |
Valuation allowance of the deferred tax asset | 156 |  |  | — |  |  | — |  |  | 156 |

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- Definition The entire disclosure for valuation and qualifying accounts and reserves. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Name Regulation S-X (SX) -Number 210 -Section 12 -Subsection 09 -Publisher SEC Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Topic 235 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -Publisher FASB -URI https://asc.fasb.org/1943274/2147480678/235-10-S99-4 + Details
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- References No definition available. + Details
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