$CSV
CARRIAGE SERVICES INC Stock $csv

$csv Overview Financials Valuation SEC Filings Company Website

2020 Q4 Form 10-Q Financial Statement

#000101628120000184 Filed on November 03, 2020

Income Statement

Concept	2020 Q4	2020 Q3	2019 Q3
Revenue	$90.09M	$84.39M	$66.13M
YoY Change	26.62%	27.63%	2.93%
Cost Of Revenue	$60.37M	$56.52M	$48.07M
YoY Change	19.62%	17.58%	2.0%
Gross Profit	$29.72M	$27.87M	$18.06M
YoY Change	43.71%	54.38%	5.5%
Gross Profit Margin	32.99%	33.03%	27.31%
Selling, General & Admin	$7.210M	$6.130M	$5.760M
YoY Change	-18.25%	6.42%	-9.15%
% of Gross Profit	24.26%	21.99%	31.9%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$5.110M	$3.500M	$3.500M
YoY Change	15.87%	0.0%	-2.78%
% of Gross Profit	17.19%	12.56%	19.38%
Operating Expenses	$7.560M	$6.470M	$6.112M
YoY Change	-17.11%	5.86%	-10.76%
Operating Profit	$22.16M	$16.49M	$7.351M
YoY Change	91.69%	124.38%	-28.39%
Interest Expense	-$7.740M	$8.007M	$6.283M
YoY Change	15.87%	27.44%	-0.03%
% of Operating Profit	-34.93%	48.54%	85.47%
Other Income/Expense, Net	$90.00K	-$30.00K	-$120.0K
YoY Change	-250.0%	-75.0%	-65.71%
Pretax Income	$12.76M	$8.384M	$1.524M
YoY Change	172.65%	450.13%	-55.0%
Income Tax	$4.390M	$2.851M	$930.0K
% Of Pretax Income	34.4%	34.01%	61.02%
Net Earnings	$8.370M	$5.525M	$577.0K
YoY Change	-35.28%	857.54%	-73.77%
Net Earnings / Revenue	9.29%	6.55%	0.87%
Basic Earnings Per Share	$0.47	$0.31	$0.03
Diluted Earnings Per Share	$0.46	$0.31	$0.03
COMMON SHARES
Basic Shares Outstanding	17.97M shares	17.90M shares	17.74M shares
Diluted Shares Outstanding		17.93M shares	17.77M shares

Balance Sheet

Concept	2020 Q4	2020 Q3	2019 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$900.0K	$700.0K	$5.800M
YoY Change	28.57%	-87.93%	-38.95%
Cash & Equivalents	$889.0K	$725.0K	$5.812M
Short-Term Investments
Other Short-Term Assets	$2.076M	$2.253M	$1.764M
YoY Change	-80.54%	27.72%	-36.95%
Inventory	$7.259M	$7.382M	$6.692M
Prepaid Expenses	$1.919M	$1.486M	$1.479M
Receivables	$25.10M	$22.28M	$17.70M
Other Receivables	$0.00	$600.0K	$200.0K
Total Short-Term Assets	$35.33M	$32.64M	$31.97M
YoY Change	-11.35%	2.1%	-16.0%
LONG-TERM ASSETS
Property, Plant & Equipment	$269.1M	$270.4M	$258.0M
YoY Change	-3.64%	4.78%	-1.35%
Goodwill	$393.0M	$394.5M	$299.2M
YoY Change	0.0%	31.85%	1683.28%
Intangibles
YoY Change
Long-Term Investments	$258.7M	$233.2M	$203.8M
YoY Change	11.13%	14.43%	-2.39%
Other Assets	$23.57M	$69.00K	$178.0K
YoY Change	-6.61%	-61.24%	1012.5%
Total Long-Term Assets	$1.110B	$1.088B	$920.2M
YoY Change	1.89%	18.24%	1.04%
TOTAL ASSETS
Total Short-Term Assets	$35.33M	$32.64M	$31.97M
Total Long-Term Assets	$1.110B	$1.088B	$920.2M
Total Assets	$1.146B	$1.121B	$952.1M
YoY Change	1.42%	17.7%	0.36%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$11.26M	$9.713M	$6.135M
YoY Change	33.83%	58.32%	5.59%
Accrued Expenses	$31.14M	$32.65M	$29.27M
YoY Change	29.6%	11.55%	35.1%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$1.027M	$1.162M	$1.679M
YoY Change	-21.36%	-30.79%	-20.73%
Total Short-Term Liabilities	$48.37M	$48.43M	$38.89M
YoY Change	35.9%	24.52%	26.19%
LONG-TERM LIABILITIES
Long-Term Debt	$4.482M	$4.957M	$23.23M
YoY Change	-20.78%	-78.66%	203.79%
Other Long-Term Liabilities	$4.748M	$2.125M	$1.935M
YoY Change	173.34%	9.82%	-38.67%
Total Long-Term Liabilities	$9.230M	$7.082M	$25.17M
YoY Change	24.81%	-71.86%	132.98%
TOTAL LIABILITIES
Total Short-Term Liabilities	$48.37M	$48.43M	$38.89M
Total Long-Term Liabilities	$9.230M	$7.082M	$25.17M
Total Liabilities	$905.3M	$887.9M	$727.6M
YoY Change	0.24%	22.02%	2.94%
SHAREHOLDERS EQUITY
Retained Earnings	$102.3M	$93.94M	$83.64M
YoY Change	18.66%	12.31%	12.52%
Common Stock	$240.2M	$240.9M	$242.9M
YoY Change	-0.89%	-0.83%	-0.5%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$102.1M	$102.1M	$102.1M
YoY Change	0.0%	0.0%	33.17%
Treasury Stock Shares	8.025M shares	8.025M shares	$8.025M
Shareholders Equity	$240.5M	$232.8M	$224.5M
YoY Change
Total Liabilities & Shareholders Equity	$1.146B	$1.121B	$952.1M
YoY Change	1.42%	17.7%	0.36%

Cashflow Statement

Concept	2020 Q4	2020 Q3	2019 Q3
OPERATING ACTIVITIES
Net Income	$8.370M	$5.525M	$577.0K
YoY Change	-35.28%	857.54%	-73.77%
Depreciation, Depletion And Amortization	$5.110M	$3.500M	$3.500M
YoY Change	15.87%	0.0%	-2.78%
Cash From Operating Activities	$15.10M	$36.82M	$14.15M
YoY Change	110.89%	160.21%	13.75%
INVESTING ACTIVITIES
Capital Expenditures	-$5.170M	-$4.240M	-$2.830M
YoY Change	32.56%	49.82%
Acquisitions
YoY Change
Other Investing Activities	$1.280M	$7.430M	$2.110M
YoY Change	-100.88%	252.13%	-105.03%
Cash From Investing Activities	-$3.890M	$3.190M	-$720.0K
YoY Change	-97.4%	-543.06%	-98.28%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-11.04M	-39.97M	-8.310M
YoY Change	-108.04%	380.99%	429.3%
NET CHANGE
Cash From Operating Activities	15.10M	36.82M	14.15M
Cash From Investing Activities	-3.890M	3.190M	-720.0K
Cash From Financing Activities	-11.04M	-39.97M	-8.310M
Net Change In Cash	170.0K	40.00K	5.120M
YoY Change	-103.34%	-99.22%	-116.48%
FREE CASH FLOW
Cash From Operating Activities	$15.10M	$36.82M	$14.15M
Capital Expenditures	-$5.170M	-$4.240M	-$2.830M
Free Cash Flow	$20.27M	$41.06M	$16.98M
YoY Change	83.27%	141.81%	36.5%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	dei	Document Period End Date DocumentPeriodEndDate	2020-09-30
	dei	Document Transition Report DocumentTransitionReport	false
	dei	Entity File Number EntityFileNumber	1-11961
	dei	Entity Central Index Key EntityCentralIndexKey	0001016281
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2020
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
	dei	Amendment Flag AmendmentFlag	false
	dei	Document Type DocumentType	10-Q
	dei	Document Quarterly Report DocumentQuarterlyReport	true
	dei	Entity Registrant Name EntityRegistrantName	CARRIAGE SERVICES, INC.
	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	76-0423828
	dei	Entity Address Address Line1 EntityAddressAddressLine1	3040 Post Oak Boulevard
	dei	Entity Address Address Line2 EntityAddressAddressLine2	Suite 300
	dei	City Area Code CityAreaCode	713
	dei	Entity Address City Or Town EntityAddressCityOrTown	Houston
	dei	Entity Address State Or Province EntityAddressStateOrProvince	TX
	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	77056
	dei	Local Phone Number LocalPhoneNumber	332-8400
	dei	Security12b Title Security12bTitle	Common Stock, par value $.01 per share
	dei	Trading Symbol TradingSymbol	CSV
	dei	Security Exchange Name SecurityExchangeName	NYSE
	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
	dei	Entity Filer Category EntityFilerCategory	Accelerated Filer
	dei	Entity Small Business EntitySmallBusiness	false
	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
	dei	Entity Shell Company EntityShellCompany	false
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	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	690000	USD
	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	-34000	USD
CY2019Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	1524000	USD
CY2020Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	8384000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	11883000	USD
CY2019Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	930000	USD
CY2020Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	2851000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	5551000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	4014000	USD
CY2019Q3	csv	Tax Adjustments Discrete Items TaxAdjustmentsDiscreteItems	17000	USD
CY2020Q3	csv	Tax Adjustments Discrete Items TaxAdjustmentsDiscreteItems	8000	USD
	csv	Tax Adjustments Discrete Items TaxAdjustmentsDiscreteItems	219000	USD
	csv	Tax Adjustments Discrete Items TaxAdjustmentsDiscreteItems	144000	USD
CY2019Q3	csv	Income Tax Expense Benefit Net Of Uncertain Tax Positions IncomeTaxExpenseBenefitNetOfUncertainTaxPositions	947000	USD
CY2020Q3	csv	Income Tax Expense Benefit Net Of Uncertain Tax Positions IncomeTaxExpenseBenefitNetOfUncertainTaxPositions	2859000	USD
	csv	Income Tax Expense Benefit Net Of Uncertain Tax Positions IncomeTaxExpenseBenefitNetOfUncertainTaxPositions	5770000	USD
	csv	Income Tax Expense Benefit Net Of Uncertain Tax Positions IncomeTaxExpenseBenefitNetOfUncertainTaxPositions	4158000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	11964000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	7725000	USD
CY2019Q3	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.03
CY2020Q3	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.31
	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.66
	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.43
CY2019Q3	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.03
CY2020Q3	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.31
	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.66
	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.43
CY2019Q3	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.075
CY2020Q3	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.0875
	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.225
	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.2375
CY2019Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	17737000	shares
CY2020Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	17895000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	17917000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	17853000	shares
CY2019Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	17768000	shares
CY2020Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	17932000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	17951000	shares
	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	366000	USD
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	17893000	shares
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	11964000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	7725000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	13355000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	14280000	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	1188000	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	1837000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	1616000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	2473000	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	1270000	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	4750000	USD
	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	289000	USD
	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	592000	USD
	us-gaap	Amortization Of Deferred Sales Commissions AmortizationOfDeferredSalesCommissions	417000	USD
	us-gaap	Amortization Of Deferred Sales Commissions AmortizationOfDeferredSalesCommissions	430000	USD
	us-gaap	Accretion Expense AccretionExpense	178000	USD
	us-gaap	Accretion Expense AccretionExpense	200000	USD
	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	228000	USD
	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	-4604000	USD
	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	-19610000	USD
	us-gaap	Gain Loss On Sale Of Other Assets GainLossOnSaleOfOtherAssets	-193000	USD
	us-gaap	Gain Loss On Sale Of Other Assets GainLossOnSaleOfOtherAssets	-245000	USD
	csv	Gain Loss Related To Insurance Reimbursements GainLossRelatedToInsuranceReimbursements	638000	USD
	csv	Gain Loss Related To Insurance Reimbursements GainLossRelatedToInsuranceReimbursements	54000	USD
	us-gaap	Asset Impairment Charges AssetImpairmentCharges	0	USD
	us-gaap	Asset Impairment Charges AssetImpairmentCharges	6000	USD
	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	121000	USD
	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	19000	USD
	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	2495000	USD
	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	436000	USD
	us-gaap	Increase Decrease In Inventories And Other Operating Assets IncreaseDecreaseInInventoriesAndOtherOperatingAssets	-1138000	USD
	us-gaap	Increase Decrease In Inventories And Other Operating Assets IncreaseDecreaseInInventoriesAndOtherOperatingAssets	-3241000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	241000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	225000	USD
	csv	Increase Decrease In Preneed Funeral And Cemetery Trust Investments IncreaseDecreaseInPreneedFuneralAndCemeteryTrustInvestments	4376000	USD
	csv	Increase Decrease In Preneed Funeral And Cemetery Trust Investments IncreaseDecreaseInPreneedFuneralAndCemeteryTrustInvestments	2781000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-3852000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	1155000	USD
	csv	Increase Decreasein Accrued Liabilities And Other Liabilities IncreaseDecreaseinAccruedLiabilitiesAndOtherLiabilities	6749000	USD
	csv	Increase Decreasein Accrued Liabilities And Other Liabilities IncreaseDecreaseinAccruedLiabilitiesAndOtherLiabilities	9770000	USD
	csv	Increase Decrease In Deferred Preneed Funeral And Cemetery Revenue IncreaseDecreaseInDeferredPreneedFuneralAndCemeteryRevenue	804000	USD
	csv	Increase Decrease In Deferred Preneed Funeral And Cemetery Revenue IncreaseDecreaseInDeferredPreneedFuneralAndCemeteryRevenue	1319000	USD
	csv	Increase Decrease In Deferred Preneed Funeral And Cemetery Receipts Held In Trust IncreaseDecreaseInDeferredPreneedFuneralAndCemeteryReceiptsHeldInTrust	3411000	USD
	csv	Increase Decrease In Deferred Preneed Funeral And Cemetery Receipts Held In Trust IncreaseDecreaseInDeferredPreneedFuneralAndCemeteryReceiptsHeldInTrust	3438000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	36061000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	67822000	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	28011000	USD
	us-gaap	Proceeds From Insurance Settlement Investing Activities ProceedsFromInsuranceSettlementInvestingActivities	1247000	USD
	us-gaap	Proceeds From Insurance Settlement Investing Activities ProceedsFromInsuranceSettlementInvestingActivities	97000	USD
	us-gaap	Proceeds From Divestiture Of Businesses ProceedsFromDivestitureOfBusinesses	967000	USD
	us-gaap	Proceeds From Divestiture Of Businesses ProceedsFromDivestitureOfBusinesses	7416000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	11479000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	10034000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-9265000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-30532000	USD
	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	28200000	USD
	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	89300000	USD
	us-gaap	Repayments Of Long Term Lines Of Credit RepaymentsOfLongTermLinesOfCredit	37300000	USD
	us-gaap	Repayments Of Long Term Lines Of Credit RepaymentsOfLongTermLinesOfCredit	117100000	USD
	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	113000	USD
	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	0	USD
	us-gaap	Payments For Repurchase Of Redeemable Convertible Preferred Stock PaymentsForRepurchaseOfRedeemableConvertiblePreferredStock	27000	USD
	us-gaap	Payments For Repurchase Of Redeemable Convertible Preferred Stock PaymentsForRepurchaseOfRedeemableConvertiblePreferredStock	4563000	USD
	csv	Payment Of Debt Conversion Transaction Costs PaymentOfDebtConversionTransactionCosts	0	USD
	csv	Payment Of Debt Conversion Transaction Costs PaymentOfDebtConversionTransactionCosts	12000	USD
	csv	Repaymentof Longterm Debt Acquired Debtand Finance Leases RepaymentofLongtermDebtAcquiredDebtandFinanceLeases	1370000	USD
	csv	Repaymentof Longterm Debt Acquired Debtand Finance Leases RepaymentofLongtermDebtAcquiredDebtandFinanceLeases	1060000	USD
	us-gaap	Payment For Contingent Consideration Liability Financing Activities PaymentForContingentConsiderationLiabilityFinancingActivities	162000	USD
	us-gaap	Payment For Contingent Consideration Liability Financing Activities PaymentForContingentConsiderationLiabilityFinancingActivities	169000	USD
	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	1155000	USD
	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	921000	USD
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	194000	USD
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	281000	USD
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	4061000	USD
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	4251000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	7756000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	0	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-21628000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-37281000	USD
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	5168000	USD
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	9000	USD
CY2018Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	644000	USD
CY2019Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	716000	USD
CY2019Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	5812000	USD
CY2020Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	725000	USD
CY2019Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	224560000	USD
CY2019Q3	us-gaap	Profit Loss ProfitLoss	577000	USD
CY2019Q3	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	212000	USD
CY2019Q3	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	16000	USD
CY2019Q3	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	513000	USD
CY2019Q3	us-gaap	Dividends Common Stock DividendsCommonStock	1336000	USD
CY2019Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	224510000	USD
CY2020Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	228491000	USD
CY2020Q3	us-gaap	Profit Loss ProfitLoss	5525000	USD
CY2020Q3	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	297000	USD
CY2020Q3	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	-31000	USD
CY2020Q3	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	16000	USD
CY2020Q3	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	730000	USD
CY2020Q3	us-gaap	Dividends Common Stock DividendsCommonStock	1569000	USD
CY2020Q3	us-gaap	Adjustments To Additional Paid In Capital Other AdjustmentsToAdditionalPaidInCapitalOther	-828000	USD
	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	684000	USD
CY2020Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	232796000	USD
CY2018Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	221492000	USD
	us-gaap	Profit Loss ProfitLoss	11964000	USD
	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	472000	USD
	us-gaap	Stock Issued During Period Value Restricted Stock Award Gross StockIssuedDuringPeriodValueRestrictedStockAwardGross	0	USD
	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	195000	USD
	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	1616000	USD
	us-gaap	Dividends Common Stock DividendsCommonStock	4061000	USD
	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	7756000	USD
	us-gaap	Stockholders Equity Other StockholdersEquityOther	-294000	USD
CY2019Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	224510000	USD
CY2019Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	226569000	USD
	us-gaap	Profit Loss ProfitLoss	7725000	USD
	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	921000	USD
	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	-31000	USD
	us-gaap	Stock Issued During Period Value Restricted Stock Award Gross StockIssuedDuringPeriodValueRestrictedStockAwardGross	0	USD
	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	250000	USD
	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	1982000	USD
	us-gaap	Dividends Common Stock DividendsCommonStock	4251000	USD
	us-gaap	Adjustments To Additional Paid In Capital Other AdjustmentsToAdditionalPaidInCapitalOther	-828000	USD
	us-gaap	Stockholders Equity Other StockholdersEquityOther	-468000	USD
CY2020Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	232796000	USD
	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	2	segment
	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	ReclassificationsCertain reclassifications have been made to prior period amounts to conform to the current period financial statement presentation with no effect on our previously reported results of operations, consolidated financial position, or cash flows.
	us-gaap	Use Of Estimates UseOfEstimates	Use of Estimates The preparation of our Consolidated Financial Statements requires us to make estimates and judgments that affect the reported amounts of assets, liabilities, revenue and expenses. On an ongoing basis, we evaluate our estimates and judgments, including those related to revenue recognition, realization of accounts receivable, goodwill, intangible assets, property and equipment and deferred tax assets and liabilities. We base our estimates on historical experience, third-party data and assumptions that we believe to be reasonable under the circumstances. The results of these considerations form the basis for making judgments about the amount and timing of revenue and expenses, the carrying value of assets and the recorded amounts of liabilities. Actual results may differ from these estimates and such estimates may change if the underlying conditions or assumptions change. Historical performance should not be viewed as indicative of future performance, as there can be no assurance that our results of operations will be consistent from year to year.
	csv	Maximum Term Of Installment Sales Contracts For Cemetery Interment Rights MaximumTermOfInstallmentSalesContractsForCemeteryIntermentRights	P5Y
CY2020Q3	us-gaap	Allowance For Doubtful Accounts Receivable Period Increase Decrease AllowanceForDoubtfulAccountsReceivablePeriodIncreaseDecrease	-100000	USD
CY2020Q3	csv	Number Of Businesses Sold NumberOfBusinessesSold	6	divestiture
CY2020Q3	us-gaap	Proceeds From Divestiture Of Businesses ProceedsFromDivestitureOfBusinesses	7300000	USD
CY2019	us-gaap	Proceeds From Divestiture Of Businesses ProceedsFromDivestitureOfBusinesses	900000	USD
CY2020Q1	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	13600000	USD
CY2020Q1	us-gaap	Impairment Of Intangible Assets Indefinitelived Excluding Goodwill ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill	1100000	USD
CY2019Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	415295000	USD
CY2020Q3	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	413969000	USD
CY2019Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	136095000	USD
CY2020Q3	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	143598000	USD
CY2019Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	279200000	USD
CY2020Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	270371000	USD
CY2020Q3	csv	Number Of Businesses Sold NumberOfBusinessesSold	6	divestiture
CY2020Q3	us-gaap	Property Plant And Equipment Disposals PropertyPlantAndEquipmentDisposals	6500000	USD
	us-gaap	Property Plant And Equipment Additions PropertyPlantAndEquipmentAdditions	10000000.0	USD
CY2019Q3	us-gaap	Depreciation Depreciation	3500000	USD
	us-gaap	Depreciation Depreciation	10400000	USD
	us-gaap	Depreciation Depreciation	10800000	USD
CY2019Q4	csv	Cemetery Property Gross CemeteryPropertyGross	87000000.0	USD
CY2020Q3	csv	Cemetery Property Gross CemeteryPropertyGross	101300000	USD
CY2019Q4	csv	Accumulated Amortization Property Plantand Equipment AccumulatedAmortizationPropertyPlantandEquipment	41700000	USD
CY2020Q3	csv	Accumulated Amortization Property Plantand Equipment AccumulatedAmortizationPropertyPlantandEquipment	45100000	USD
CY2019Q3	csv	Amortization Of Cemetery Property AmortizationOfCemeteryProperty	1000000.0	USD
CY2020Q3	csv	Amortization Of Cemetery Property AmortizationOfCemeteryProperty	1500000	USD
	csv	Amortization Of Cemetery Property AmortizationOfCemeteryProperty	3000000.0	USD
	csv	Amortization Of Cemetery Property AmortizationOfCemeteryProperty	3400000	USD
	csv	Lease Term Options To Extend LeaseTermOptionsToExtend	P26Y
CY2020Q3	csv	Percentage Of Trust Assets In Custody Of Institution Receiving Trust Management Services PercentageOfTrustAssetsInCustodyOfInstitutionReceivingTrustManagementServices	0.80
CY2020Q3	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Reserves DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves	2900000	USD
CY2019Q3	csv	Income Tax Expense Benefit Net Of Uncertain Tax Positions IncomeTaxExpenseBenefitNetOfUncertainTaxPositions	900000	USD
CY2020Q3	csv	Income Tax Expense Benefit Net Of Uncertain Tax Positions IncomeTaxExpenseBenefitNetOfUncertainTaxPositions	2900000	USD
	csv	Income Tax Expense Benefit Net Of Uncertain Tax Positions IncomeTaxExpenseBenefitNetOfUncertainTaxPositions	5800000	USD
	csv	Income Tax Expense Benefit Net Of Uncertain Tax Positions IncomeTaxExpenseBenefitNetOfUncertainTaxPositions	4200000	USD
CY2019Q3	csv	Estimated Effective Income Tax Rate Reconciliation Before Discrete Items Percent EstimatedEffectiveIncomeTaxRateReconciliationBeforeDiscreteItemsPercent	0.610
CY2020Q3	csv	Estimated Effective Income Tax Rate Reconciliation Before Discrete Items Percent EstimatedEffectiveIncomeTaxRateReconciliationBeforeDiscreteItemsPercent	0.340
	csv	Estimated Effective Income Tax Rate Reconciliation Before Discrete Items Percent EstimatedEffectiveIncomeTaxRateReconciliationBeforeDiscreteItemsPercent	0.313
	csv	Estimated Effective Income Tax Rate Reconciliation Before Discrete Items Percent EstimatedEffectiveIncomeTaxRateReconciliationBeforeDiscreteItemsPercent	0.338
	us-gaap	Description Of New Accounting Pronouncements Not Yet Adopted DescriptionOfNewAccountingPronouncementsNotYetAdopted	RECENTLY ISSUED ACCOUNTING STANDARDS<div style="margin-bottom:6pt;margin-top:9pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Financial Instruments - Credit Losses</span></div><div style="margin-top:6pt;text-align:justify;text-indent:22.5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">On January 1, 2020, we adopted Topic 326 using the modified retrospective method and the impact was not material to our Consolidated Financial Statements. See Notes 6 and 7 to the Consolidated Financial Statements herein for additional disclosures required by Topic 326.</span></div><div style="margin-bottom:6pt;margin-top:9pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Income Taxes</span></div><div style="margin-top:6pt;text-align:justify;text-indent:22.5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">In December 2019, the FASB issued ASU, </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Income Taxes</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> (“Topic 740”), to simplify the accounting for income taxes. The amendments in this update are effective for fiscal years beginning after December 15, 2020, with early adoption permitted. On January 1, 2020, we early adopted the provisions of this ASU using the prospective method and the impact was not material to our Consolidated Financial Statements.</span></div><div style="margin-bottom:6pt;margin-top:15pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%">Accounting Pronouncements Not Yet Adopted</span></div><div style="margin-bottom:6pt;margin-top:9pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Reference Rate Reform</span></div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">In March 2020, the FASB issued ASU, </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Reference Rate Reform</span> (“Topic 848”) to provide optional guidance for a limited time to ease the potential burden in accounting for reference rate reform. The new guidance provides optional expedients and exceptions for applying GAAP to contracts, hedging relationships, and other transactions affected by reference rate reform if certain criteria are met. The amendments apply only to contracts and hedging relationships that reference London InterBank Offered Rate (“LIBOR”) or another reference rate expected to be discontinued due to reference rate reform. These amendments are effective immediately and may be applied prospectively to contract modifications made and hedging relationships entered into or evaluated on or before December 31, 2022. The Company did not utilize the optional expedients and exceptions provided by this ASU during the nine months ended September 30, 2020.
	csv	Goodwill Written Off Due To Discontinued Operations GoodwillWrittenOffDueToDiscontinuedOperations	4387000	USD
CY2017Q4	us-gaap	Goodwill Goodwill	303887000	USD
CY2019Q4	us-gaap	Goodwill Goodwill	398292000	USD
CY2019Q1	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	99344000	USD
CY2020Q3	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	14210000	USD
CY2019Q1	csv	Goodwill Written Off Due To Discontinued Operations GoodwillWrittenOffDueToDiscontinuedOperations	4939000	USD
CY2019Q1	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	13632000	USD
CY2019Q4	us-gaap	Goodwill Goodwill	398292000	USD
CY2020Q3	us-gaap	Goodwill Goodwill	394483000	USD
CY2020Q3	csv	Number Of Businesses Sold NumberOfBusinessesSold	6	divestiture
CY2020Q3	us-gaap	Proceeds From Divestiture Of Businesses ProceedsFromDivestitureOfBusinesses	7300000	USD
CY2019	us-gaap	Proceeds From Divestiture Of Businesses ProceedsFromDivestitureOfBusinesses	900000	USD
CY2019Q3	us-gaap	Disposal Group Including Discontinued Operation Revenue DisposalGroupIncludingDiscontinuedOperationRevenue	108000	USD
CY2020Q3	us-gaap	Disposal Group Including Discontinued Operation Revenue DisposalGroupIncludingDiscontinuedOperationRevenue	144000	USD
	us-gaap	Disposal Group Including Discontinued Operation Revenue DisposalGroupIncludingDiscontinuedOperationRevenue	471000	USD
	us-gaap	Disposal Group Including Discontinued Operation Revenue DisposalGroupIncludingDiscontinuedOperationRevenue	1829000	USD
CY2019Q3	us-gaap	Disposal Group Including Discontinued Operation Operating Income Loss DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss	-31000	USD
CY2020Q3	us-gaap	Disposal Group Including Discontinued Operation Operating Income Loss DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss	-112000	USD
	us-gaap	Disposal Group Including Discontinued Operation Operating Income Loss DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss	4000	USD
	us-gaap	Disposal Group Including Discontinued Operation Operating Income Loss DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss	70000	USD
CY2019Q3	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	-3863000	USD
CY2020Q3	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	-4917000	USD
	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	-3874000	USD
	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	-4917000	USD
CY2019Q3	us-gaap	Discontinued Operation Tax Expense Benefit From Provision For Gain Loss On Disposal DiscontinuedOperationTaxExpenseBenefitFromProvisionForGainLossOnDisposal	1149000	USD
CY2020Q3	us-gaap	Discontinued Operation Tax Expense Benefit From Provision For Gain Loss On Disposal DiscontinuedOperationTaxExpenseBenefitFromProvisionForGainLossOnDisposal	1710000	USD
	us-gaap	Discontinued Operation Tax Expense Benefit From Provision For Gain Loss On Disposal DiscontinuedOperationTaxExpenseBenefitFromProvisionForGainLossOnDisposal	1211000	USD
	us-gaap	Discontinued Operation Tax Expense Benefit From Provision For Gain Loss On Disposal DiscontinuedOperationTaxExpenseBenefitFromProvisionForGainLossOnDisposal	1638000	USD
CY2019Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	-2745000	USD
CY2020Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	-3319000	USD
	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	-2659000	USD
	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	-3209000	USD
CY2019Q4	us-gaap	Accounts Receivable Gross AccountsReceivableGross	20554000	USD
CY2019Q4	us-gaap	Other Receivables Gross Current OtherReceivablesGrossCurrent	1773000	USD
CY2019Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	849000	USD
CY2019Q4	us-gaap	Accounts Receivable Net AccountsReceivableNet	21478000	USD
CY2020Q3	us-gaap	Accounts Receivable Gross AccountsReceivableGross	21090000	USD
CY2020Q3	us-gaap	Other Receivables Gross Current OtherReceivablesGrossCurrent	2417000	USD
CY2020Q3	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	1230000	USD
CY2020Q3	us-gaap	Accounts Receivable Net AccountsReceivableNet	22277000	USD
CY2019Q4	us-gaap	Accounts And Financing Receivable Allowance For Credit Loss AccountsAndFinancingReceivableAllowanceForCreditLoss	849000	USD
	csv	Accountsand Financing Receivable Credit Loss Expense Reversal AccountsandFinancingReceivableCreditLossExpenseReversal	1266000	USD
	csv	Accountsand Financing Receivable Credit Loss Expense Reversal Acquisition AccountsandFinancingReceivableCreditLossExpenseReversalAcquisition	287000	USD
	csv	Accountsand Financing Receivable Allowancefor Credit Loss Writeoff AccountsandFinancingReceivableAllowanceforCreditLossWriteoff	1949000	USD
	csv	Accountsand Financing Receivable Allowancefor Credit Loss Recovery AccountsandFinancingReceivableAllowanceforCreditLossRecovery	777000	USD
CY2020Q3	us-gaap	Accounts And Financing Receivable Allowance For Credit Loss AccountsAndFinancingReceivableAllowanceForCreditLoss	1230000	USD
CY2020Q1	csv	Accountsand Financing Receivable Credit Loss Expense Reversal Acquisition AccountsandFinancingReceivableCreditLossExpenseReversalAcquisition	600000	USD
CY2020Q3	csv	Accounts And Financing Receivable Allowance Percentage Of Face Value AccountsAndFinancingReceivableAllowancePercentageOfFaceValue	1
CY2019Q4	csv	Preneed Receivables Gross PreneedReceivablesGross	41316000	USD
CY2020Q3	csv	Preneed Receivables Gross PreneedReceivablesGross	45339000	USD
CY2019Q4	csv	Preneed Receivables Gross PreneedReceivablesGross	41316000	USD
CY2020Q3	csv	Preneed Receivables Gross PreneedReceivablesGross	45339000	USD
CY2019Q4	us-gaap	Deferred Discounts Finance Charges And Interest Included In Receivables DeferredDiscountsFinanceChargesAndInterestIncludedInReceivables	4522000	USD
CY2020Q3	csv	Receivables From Preneed Funeral Trust Gross ReceivablesFromPreneedFuneralTrustGross	41173000	USD
CY2019Q4	csv	Preneed Funeral Trust Funds Allowance For Contract Cancellation And Credit Loss PreneedFuneralTrustFundsAllowanceForContractCancellationAndCreditLoss	1916000	USD
CY2020Q3	us-gaap	Deferred Discounts Finance Charges And Interest Included In Receivables DeferredDiscountsFinanceChargesAndInterestIncludedInReceivables	4166000	USD
CY2019Q4	csv	Receivables From Preneed Funeral Trust Gross ReceivablesFromPreneedFuneralTrustGross	36794000	USD
CY2020Q3	csv	Preneed Funeral Trust Funds Allowance For Contract Cancellation And Credit Loss PreneedFuneralTrustFundsAllowanceForContractCancellationAndCreditLoss	2925000	USD
CY2019Q4	csv	Preneed Receivables Balances Dueon Undelivered Contracts PreneedReceivablesBalancesDueonUndeliveredContracts	4823000	USD
CY2020Q3	csv	Preneed Receivables Balances Dueon Undelivered Contracts PreneedReceivablesBalancesDueonUndeliveredContracts	7159000	USD
CY2019Q4	csv	Preneed Cemetery Receivableafter Allowancefor Credit Loss PreneedCemeteryReceivableafterAllowanceforCreditLoss	9882000	USD
CY2020Q3	csv	Preneed Cemetery Receivableafter Allowancefor Credit Loss PreneedCemeteryReceivableafterAllowanceforCreditLoss	10765000	USD
CY2019Q4	csv	Preneed Receivables Net Of Allowance For Bad Debts PreneedReceivablesNetOfAllowanceForBadDebts	20173000	USD
CY2020Q3	csv	Preneed Receivables Net Of Allowance For Bad Debts PreneedReceivablesNetOfAllowanceForBadDebts	20324000	USD
CY2020Q3	csv	Preneed Cemetery Receivables Originatedin Current Fiscal Year PreneedCemeteryReceivablesOriginatedinCurrentFiscalYear	14933000	USD
CY2020Q3	csv	Preneed Cemetery Receivables Originatedin Fiscal Yearbefore Latest Fiscal Year PreneedCemeteryReceivablesOriginatedinFiscalYearbeforeLatestFiscalYear	11853000	USD
CY2020Q3	csv	Preneed Cemetery Receivables Originated Two Yearsbefore Latest Fiscal Year PreneedCemeteryReceivablesOriginatedTwoYearsbeforeLatestFiscalYear	6576000	USD
CY2020Q3	csv	Preneed Cemetery Receivables Originated Three Yearsbefore Latest Fiscal Year PreneedCemeteryReceivablesOriginatedThreeYearsbeforeLatestFiscalYear	3953000	USD
CY2020Q3	csv	Preneed Cemetery Receivables Originated Four Yearsbefore Latest Fiscal Year PreneedCemeteryReceivablesOriginatedFourYearsbeforeLatestFiscalYear	1894000	USD
CY2020Q3	csv	Preneed Cemetery Receivables Originated Fiveor More Yearsbefore Latest Fiscal Year PreneedCemeteryReceivablesOriginatedFiveorMoreYearsbeforeLatestFiscalYear	1964000	USD
CY2020Q3	csv	Receivables From Preneed Funeral Trust Gross ReceivablesFromPreneedFuneralTrustGross	41173000	USD
CY2020Q3	us-gaap	Financing Receivable Recorded Investment Past Due FinancingReceivableRecordedInvestmentPastDue	3796000	USD
CY2020Q3	us-gaap	Financing Receivable Recorded Investment Current FinancingReceivableRecordedInvestmentCurrent	41543000	USD
CY2020Q3	csv	Financing Receivables Total FinancingReceivablesTotal	45339000	USD
CY2020Q3	csv	Debt Securities Available For Sale Accumulated Gross Unrealized Loss Before Tax Percentage Of Cost Basis DebtSecuritiesAvailableForSaleAccumulatedGrossUnrealizedLossBeforeTaxPercentageOfCostBasis	0.03
CY2020Q3	us-gaap	Accumulated Amortization Of Other Deferred Costs AccumulatedAmortizationOfOtherDeferredCosts	1144000	USD
CY2019Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	150000	USD
	csv	Controlling Financial Interest ControllingFinancialInterest	less than 50%
CY2020Q3	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	69000	USD
CY2019Q4	us-gaap	Deferred Costs And Other Assets DeferredCostsAndOtherAssets	32116000	USD
CY2020Q3	us-gaap	Deferred Costs And Other Assets DeferredCostsAndOtherAssets	29634000	USD
CY2019Q3	us-gaap	Amortization Of Deferred Sales Commissions AmortizationOfDeferredSalesCommissions	140000	USD
CY2020Q3	us-gaap	Amortization Of Deferred Sales Commissions AmortizationOfDeferredSalesCommissions	145000	USD
	us-gaap	Amortization Of Deferred Sales Commissions AmortizationOfDeferredSalesCommissions	417000	USD
	us-gaap	Amortization Of Deferred Sales Commissions AmortizationOfDeferredSalesCommissions	430000	USD
CY2019Q4	csv	Receivables From Preneed Funeral Trusts Gross ReceivablesFromPreneedFuneralTrustsGross	18581000	USD
CY2020Q3	csv	Receivables From Preneed Funeral Trusts Gross ReceivablesFromPreneedFuneralTrustsGross	18345000	USD
CY2019Q4	csv	Preneed Funeral Trust Funds Allowance For Contract Cancellation PreneedFuneralTrustFundsAllowanceForContractCancellation	557000	USD
CY2020Q3	csv	Preneed Funeral Trust Funds Allowance For Contract Cancellation PreneedFuneralTrustFundsAllowanceForContractCancellation	551000	USD
CY2019Q4	csv	Receivables From Preneed Funeral Trusts ReceivablesFromPreneedFuneralTrusts	18024000	USD
CY2020Q3	csv	Receivables From Preneed Funeral Trusts ReceivablesFromPreneedFuneralTrusts	17794000	USD
CY2019Q4	us-gaap	Accumulated Amortization Of Other Deferred Costs AccumulatedAmortizationOfOtherDeferredCosts	1127000	USD
CY2020Q3	csv	Convertible Preferred Stock Percentage Redeemed ConvertiblePreferredStockPercentageRedeemed	0.60
CY2020Q3	csv	Line Of Credit Facility Accordion Provision LineOfCreditFacilityAccordionProvision	75000000.0	USD
CY2019Q4	us-gaap	Accumulated Amortization Deferred Finance Costs AccumulatedAmortizationDeferredFinanceCosts	337000	USD
CY2020Q3	us-gaap	Accumulated Amortization Deferred Finance Costs AccumulatedAmortizationDeferredFinanceCosts	700000	USD
CY2019Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	1306000	USD
CY2020Q3	us-gaap	Long Term Debt Current LongTermDebtCurrent	1162000	USD
CY2019Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	5658000	USD
CY2020Q3	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	4957000	USD
CY2019Q4	csv	Lettersof Credit LettersofCredit	1	letter_of_credit
CY2016Q4	csv	Business Combination Present Valueof Deferred Payment Liability BusinessCombinationPresentValueofDeferredPaymentLiability	2000000.0	USD
CY2020Q3	csv	Business Combination Present Valueof Deferred Payment Liability BusinessCombinationPresentValueofDeferredPaymentLiability	2100000	USD
CY2020Q3	us-gaap	Convertible Preferred Stock Nonredeemable Or Redeemable Issuer Option Value ConvertiblePreferredStockNonredeemableOrRedeemableIssuerOptionValue	3800000	USD
	csv	Payments For Repurchase Of Redeemable Convertible Preferred Stock Cash Payment PaymentsForRepurchaseOfRedeemableConvertiblePreferredStockCashPayment	4500000	USD
	us-gaap	Payments For Repurchase Of Redeemable Convertible Preferred Stock PaymentsForRepurchaseOfRedeemableConvertiblePreferredStock	4600000	USD
	us-gaap	Debt Instrument Convertible Conversion Ratio1 DebtInstrumentConvertibleConversionRatio1	45.8380
CY2020Q3	us-gaap	Debt Instrument Convertible Conversion Price1 DebtInstrumentConvertibleConversionPrice1	21.82
CY2019Q4	csv	Accumulated Amortization Debt Premium AccumulatedAmortizationDebtPremium	0	USD
CY2020Q3	csv	Accumulated Amortization Debt Premium AccumulatedAmortizationDebtPremium	165000	USD
CY2019Q3	us-gaap	Operating Lease Cost OperatingLeaseCost	899000	USD
CY2020Q3	us-gaap	Operating Lease Cost OperatingLeaseCost	927000	USD
	us-gaap	Operating Lease Cost OperatingLeaseCost	2762000	USD
	us-gaap	Operating Lease Cost OperatingLeaseCost	2838000	USD
CY2019Q3	us-gaap	Short Term Lease Cost ShortTermLeaseCost	73000	USD
CY2020Q3	us-gaap	Short Term Lease Cost ShortTermLeaseCost	52000	USD
	us-gaap	Short Term Lease Cost ShortTermLeaseCost	206000	USD
	us-gaap	Short Term Lease Cost ShortTermLeaseCost	148000	USD
CY2019Q3	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	131000	USD
CY2020Q3	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	111000	USD
	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	395000	USD
	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	329000	USD
CY2019Q3	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	129000	USD
CY2020Q3	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	123000	USD
	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	392000	USD
	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	374000	USD
CY2019Q3	csv	Finance Lease Costs FinanceLeaseCosts	260000	USD
CY2020Q3	csv	Finance Lease Costs FinanceLeaseCosts	234000	USD
	csv	Finance Lease Costs FinanceLeaseCosts	787000	USD
	csv	Finance Lease Costs FinanceLeaseCosts	703000	USD
CY2019Q3	us-gaap	Lease Cost LeaseCost	1232000	USD
CY2020Q3	us-gaap	Lease Cost LeaseCost	1213000	USD
	us-gaap	Lease Cost LeaseCost	3755000	USD
	us-gaap	Lease Cost LeaseCost	3689000	USD
	us-gaap	Operating Lease Payments OperatingLeasePayments	2921000	USD
	us-gaap	Operating Lease Payments OperatingLeasePayments	2470000	USD
	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	669000	USD
	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	621000	USD
	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	8175000	USD
	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	75000	USD
	us-gaap	Right Of Use Asset Obtained In Exchange For Finance Lease Liability RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability	0	USD
	us-gaap	Right Of Use Asset Obtained In Exchange For Finance Lease Liability RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability	0	USD
CY2019Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	22304000	USD
CY2020Q3	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	20846000	USD
CY2019Q4	us-gaap	Finance Lease Right Of Use Asset FinanceLeaseRightOfUseAsset	6770000	USD
CY2020Q3	us-gaap	Finance Lease Right Of Use Asset FinanceLeaseRightOfUseAsset	6770000	USD
CY2019Q4	us-gaap	Finance Lease Right Of Use Asset Accumulated Amortization FinanceLeaseRightOfUseAssetAccumulatedAmortization	1566000	USD
CY2020Q3	us-gaap	Finance Lease Right Of Use Asset Accumulated Amortization FinanceLeaseRightOfUseAssetAccumulatedAmortization	1895000	USD
CY2019Q4	csv	Finance Lease Rightof Use Asset Net FinanceLeaseRightofUseAssetNet	5204000	USD
CY2020Q3	csv	Finance Lease Rightof Use Asset Net FinanceLeaseRightofUseAssetNet	4875000	USD
CY2019Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	1554000	USD
CY2020Q3	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	2064000	USD
CY2019Q4	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	290000	USD
CY2020Q3	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	314000	USD
CY2019Q4	csv	Lease Liability Current LeaseLiabilityCurrent	1844000	USD
CY2020Q3	csv	Lease Liability Current LeaseLiabilityCurrent	2378000	USD
CY2019Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	21533000	USD
CY2020Q3	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	19952000	USD
CY2019Q4	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	5854000	USD
CY2020Q3	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	5615000	USD
CY2019Q4	csv	Lease Liability Noncurrent LeaseLiabilityNoncurrent	27387000	USD
CY2020Q3	csv	Lease Liability Noncurrent LeaseLiabilityNoncurrent	25567000	USD
CY2019Q4	csv	Lease Liability LeaseLiability	29231000	USD
CY2020Q3	csv	Lease Liability LeaseLiability	27945000	USD
CY2020Q3	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P10Y3M18D
CY2020Q3	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.081
CY2020Q3	us-gaap	Finance Lease Weighted Average Remaining Lease Term1 FinanceLeaseWeightedAverageRemainingLeaseTerm1	P6Y1M6D
CY2020Q3	us-gaap	Finance Lease Weighted Average Discount Rate Percent FinanceLeaseWeightedAverageDiscountRatePercent	0.082
CY2020Q3	us-gaap	Lessee Operating Lease Liability Payments Remainder Of Fiscal Year LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear	938000	USD
CY2020Q3	us-gaap	Finance Lease Liability Payments Remainder Of Fiscal Year FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear	208000	USD
CY2020Q3	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	3729000	USD
CY2020Q3	us-gaap	Finance Lease Liability Payments Due Next Twelve Months FinanceLeaseLiabilityPaymentsDueNextTwelveMonths	836000	USD
CY2020Q3	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	3348000	USD
CY2020Q3	us-gaap	Finance Lease Liability Payments Due Year Two FinanceLeaseLiabilityPaymentsDueYearTwo	860000	USD
CY2020Q3	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	3226000	USD
CY2020Q3	us-gaap	Finance Lease Liability Payments Due Year Three FinanceLeaseLiabilityPaymentsDueYearThree	860000	USD
CY2020Q3	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	10217000	USD
CY2020Q3	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	3215000	USD
CY2020Q3	us-gaap	Finance Lease Liability Payments Due Year Four FinanceLeaseLiabilityPaymentsDueYearFour	791000	USD
CY2020Q3	csv	Lessee Operating Lease Liability To Be Paid After Year Four LesseeOperatingLeaseLiabilityToBePaidAfterYearFour	17777000	USD
CY2020Q3	csv	Finance Lease Liability To Be Paid After Year Four FinanceLeaseLiabilityToBePaidAfterYearFour	6291000	USD
CY2020Q3	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	32233000	USD
CY2020Q3	us-gaap	Finance Lease Liability Payments Due FinanceLeaseLiabilityPaymentsDue	9846000	USD
CY2020Q3	us-gaap	Finance Lease Liability Undiscounted Excess Amount FinanceLeaseLiabilityUndiscountedExcessAmount	3917000	USD
CY2020Q3	us-gaap	Operating Lease Liability OperatingLeaseLiability	22016000	USD
CY2020Q3	us-gaap	Finance Lease Liability FinanceLeaseLiability	5929000	USD
CY2020Q3	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized	1100000	USD
	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1 EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1	P1Y2M12D
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0.0167
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	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P3Y8M26D
CY2020Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExercisePrice	4.61
CY2020Q3	us-gaap	Stock Issued During Period Shares Employee Stock Purchase Plans StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans	15706	shares
CY2020Q3	csv	Employee Stock Purchase Plan Weighted Average Purchase Price Of Shares Purchased EmployeeStockPurchasePlanWeightedAveragePurchasePriceOfSharesPurchased	18.96
	us-gaap	Stock Issued During Period Shares Employee Stock Purchase Plans StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans	59020	shares
	csv	Employee Stock Purchase Plan Weighted Average Purchase Price Of Shares Purchased EmployeeStockPurchasePlanWeightedAveragePurchasePriceOfSharesPurchased	15.6
CY2020Q1	csv	Quarterly Installment Of Annual Cash Retainer QuarterlyInstallmentOfAnnualCashRetainer	35000	USD
CY2020Q1	csv	Quarterly Installment Of Annual Cash Retainer QuarterlyInstallmentOfAnnualCashRetainer	35000	USD
CY2020Q2	csv	Quarterly Installment Of Annual Cash Retainer QuarterlyInstallmentOfAnnualCashRetainer	29750	USD
CY2020Q2	csv	Quarterly Installment Of Annual Cash Retainer Percentage Change QuarterlyInstallmentOfAnnualCashRetainerPercentageChange	0.15
CY2020Q2	csv	Quarterly Installment Of Annual Cash Retainer Percentage QuarterlyInstallmentOfAnnualCashRetainerPercentage	1
CY2020Q3	csv	Number Of Directors NumberOfDirectors	6	director
CY2020Q3	csv	Number Of Directors NumberOfDirectors	6	director
CY2019Q3	csv	Directors Compensation Expense DirectorsCompensationExpense	114000	USD
CY2020Q3	csv	Directors Compensation Expense DirectorsCompensationExpense	250000	USD
	csv	Directors Compensation Expense DirectorsCompensationExpense	341000	USD
	csv	Directors Compensation Expense DirectorsCompensationExpense	653000	USD
CY2020Q3	us-gaap	Stock Repurchase Program Remaining Authorized Repurchase Amount1 StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1	25600000	USD
CY2020Q2	csv	Common Stock Dividends Per Share Declared Increase Authorized CommonStockDividendsPerShareDeclaredIncreaseAuthorized	0.05
CY2020Q1	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.0750
CY2020Q1	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	1339000	USD
CY2020Q2	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.0750
CY2020Q2	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	1343000	USD
CY2020Q3	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.0875
CY2020Q3	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	1569000	USD
CY2019Q1	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.0750
CY2019Q1	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	1360000	USD
CY2019Q2	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.0750
CY2019Q2	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	1365000	USD
CY2019Q3	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.0750
CY2019Q3	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	1336000	USD
CY2020Q2	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	0	USD
CY2020Q3	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	3540000	USD
CY2020Q3	csv	Other Comprehensive Income Loss Reclassification Unrealized Gain Loss On Deferred Preneed Funeral And Cemetery Receipts Held In Trust OtherComprehensiveIncomeLossReclassificationUnrealizedGainLossOnDeferredPreneedFuneralAndCemeteryReceiptsHeldInTrust	-3540000000	USD
CY2019Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	0	USD
CY2019Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	0	USD
	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	-7263000	USD
	csv	Other Comprehensive Income Loss Reclassification Unrealized Gain Loss On Deferred Preneed Funeral And Cemetery Receipts Held In Trust OtherComprehensiveIncomeLossReclassificationUnrealizedGainLossOnDeferredPreneedFuneralAndCemeteryReceiptsHeldInTrust	7263000	USD
CY2020Q3	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	0	USD
CY2019Q3	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	577000	USD
CY2020Q3	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	5525000	USD
	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	11964000	USD
	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	7725000	USD
CY2019Q3	csv	Income Loss Allocatedto Unvested Restricted Stock Continuing Operations IncomeLossAllocatedtoUnvestedRestrictedStockContinuingOperations	-3000	USD
CY2020Q3	csv	Income Loss Allocatedto Unvested Restricted Stock Continuing Operations IncomeLossAllocatedtoUnvestedRestrictedStockContinuingOperations	-14000	USD
	csv	Income Loss Allocatedto Unvested Restricted Stock Continuing Operations IncomeLossAllocatedtoUnvestedRestrictedStockContinuingOperations	-52000	USD
	csv	Income Loss Attributableto Continuing Operations Basic Eps IncomeLossAttributabletoContinuingOperationsBasicEPS	11912000	USD
	csv	Income Loss Attributableto Continuing Operations Basic Eps IncomeLossAttributabletoContinuingOperationsBasicEPS	7702000	USD
	csv	Income Loss Allocatedto Unvested Restricted Stock Continuing Operations IncomeLossAllocatedtoUnvestedRestrictedStockContinuingOperations	-23000	USD
CY2019Q3	csv	Income Loss Attributableto Continuing Operations Basic Eps IncomeLossAttributabletoContinuingOperationsBasicEPS	574000	USD
CY2020Q3	csv	Income Loss Attributableto Continuing Operations Basic Eps IncomeLossAttributabletoContinuingOperationsBasicEPS	5511000	USD
CY2019Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	17737000	shares
CY2020Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	17895000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	17917000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	17853000	shares
CY2019Q3	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	31000	shares
CY2020Q3	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	34000	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	34000	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	39000	shares
CY2019Q3	us-gaap	Incremental Common Shares Attributable To Conversion Of Debt Securities IncrementalCommonSharesAttributableToConversionOfDebtSecurities	0	shares
CY2020Q3	us-gaap	Incremental Common Shares Attributable To Conversion Of Debt Securities IncrementalCommonSharesAttributableToConversionOfDebtSecurities	3000	shares
	us-gaap	Incremental Common Shares Attributable To Conversion Of Debt Securities IncrementalCommonSharesAttributableToConversionOfDebtSecurities	0	shares
	us-gaap	Incremental Common Shares Attributable To Conversion Of Debt Securities IncrementalCommonSharesAttributableToConversionOfDebtSecurities	1000	shares
CY2019Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	17768000	shares
CY2020Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	17932000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	17951000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	17893000	shares
CY2019Q3	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.03
CY2020Q3	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.31
	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.66
	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.43
CY2019Q3	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.03
CY2020Q3	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.31
	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.66
	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.43
CY2020Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	84393000	USD
CY2019Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	66125000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	239360000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	202958000	USD
CY2020Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	16494000	USD
CY2019Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	7351000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	36910000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	36129000	USD
CY2020Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	8384000	USD
CY2019Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	1524000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	11883000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	17734000	USD
CY2020Q3	us-gaap	Assets Assets	1120649000	USD
CY2019Q4	us-gaap	Assets Assets	1129755000	USD
CY2019Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	1596000	USD
CY2020Q3	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	1486000	USD
CY2019Q4	csv	Deposit Acquisition DepositAcquisition	5000000	USD
CY2020Q3	csv	Deposit Acquisition DepositAcquisition	0	USD
CY2019Q4	csv	Other Current Assets OtherCurrentAssets	112000	USD
CY2020Q3	csv	Other Current Assets OtherCurrentAssets	118000	USD
CY2019Q4	us-gaap	Other Assets Current OtherAssetsCurrent	10667000	USD
CY2020Q3	us-gaap	Other Assets Current OtherAssetsCurrent	2253000	USD
CY2019Q4	csv	Debt Acquiredin Acquisition Current DebtAcquiredinAcquisitionCurrent	1306000	USD
CY2020Q3	csv	Debt Acquiredin Acquisition Current DebtAcquiredinAcquisitionCurrent	1162000	USD
CY2019Q4	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	290000	USD
CY2020Q3	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	314000	USD
CY2019Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	1554000	USD
CY2020Q3	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	2064000	USD
CY2019Q4	csv	Debt And Lease Liability Current DebtAndLeaseLiabilityCurrent	3150000	USD
CY2020Q3	csv	Debt And Lease Liability Current DebtAndLeaseLiabilityCurrent	3540000	USD
CY2019Q4	us-gaap	Accrued Salaries Current AccruedSalariesCurrent	4323000	USD
CY2020Q3	us-gaap	Accrued Salaries Current AccruedSalariesCurrent	2593000	USD
CY2019Q4	us-gaap	Accrued Bonuses Current AccruedBonusesCurrent	9199000	USD
CY2020Q3	us-gaap	Taxes Payable Current And Noncurrent TaxesPayableCurrentAndNoncurrent	53000	USD
CY2019Q4	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	1357000	USD
CY2020Q3	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	1477000	USD
CY2019Q4	csv	Unrecorded Tax Benefit Liabilities UnrecordedTaxBenefitLiabilities	0	USD
CY2020Q3	csv	Unrecorded Tax Benefit Liabilities UnrecordedTaxBenefitLiabilities	2860000	USD
CY2019Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	24026000	USD
CY2020Q3	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	32651000	USD
CY2019Q4	us-gaap	Accrued Bonuses Current And Noncurrent AccruedBonusesCurrentAndNoncurrent	1267000	USD
CY2020Q3	us-gaap	Accrued Bonuses Current And Noncurrent AccruedBonusesCurrentAndNoncurrent	2125000	USD
CY2020Q3	us-gaap	Accrued Bonuses Current AccruedBonusesCurrent	6187000	USD
CY2019Q4	us-gaap	Accrued Vacation Current AccruedVacationCurrent	2880000	USD
CY2020Q3	us-gaap	Accrued Vacation Current AccruedVacationCurrent	3071000	USD
CY2019Q4	us-gaap	Accrued Insurance Current AccruedInsuranceCurrent	2329000	USD
CY2020Q3	us-gaap	Accrued Insurance Current AccruedInsuranceCurrent	2376000	USD
CY2019Q4	us-gaap	Interest Payable Current InterestPayableCurrent	2299000	USD
CY2020Q3	us-gaap	Interest Payable Current InterestPayableCurrent	8924000	USD
CY2019Q4	csv	Accrued Ad Valorem And Franchise Taxes Current AccruedAdValoremAndFranchiseTaxesCurrent	678000	USD
CY2020Q3	csv	Accrued Ad Valorem And Franchise Taxes Current AccruedAdValoremAndFranchiseTaxesCurrent	2125000	USD
CY2019Q4	csv	Employer Payroll Tax Deferral EmployerPayrollTaxDeferral	0	USD
CY2020Q3	csv	Employer Payroll Tax Deferral EmployerPayrollTaxDeferral	2106000	USD
CY2019Q4	us-gaap	Accrued Sales Commission Current AccruedSalesCommissionCurrent	560000	USD
CY2020Q3	us-gaap	Accrued Sales Commission Current AccruedSalesCommissionCurrent	791000	USD
CY2019Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	401000	USD
CY2020Q3	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	88000	USD
CY2019Q4	us-gaap	Taxes Payable Current And Noncurrent TaxesPayableCurrentAndNoncurrent	0	USD
CY2020Q3	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	2125000	USD
CY2019Q4	us-gaap	Business Combination Contingent Consideration Liability Noncurrent BusinessCombinationContingentConsiderationLiabilityNoncurrent	470000	USD
CY2020Q3	us-gaap	Business Combination Contingent Consideration Liability Noncurrent BusinessCombinationContingentConsiderationLiabilityNoncurrent	0	USD
CY2019Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	1737000	USD

Files In Submission

Name	View Source	Status
0001016281-20-000184-index-headers.html	Edgar Link	pending
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$CSV
CARRIAGE SERVICES INC Stock $csv

2020 Q4 Form 10-Q Financial Statement

#000101628120000184 Filed on November 03, 2020

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$CSV CARRIAGE SERVICES INC Stock $csv

2020 Q4 Form 10-Q Financial Statement

#000101628120000184 Filed on November 03, 2020

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$CSV
CARRIAGE SERVICES INC Stock $csv