2020 Q4 Form 10-K Financial Statement

#000101628121000071 Filed on March 02, 2021

View on sec.gov

Income Statement

Concept 2020 Q4 2020 Q3 2020 Q2
Revenue $90.09M $84.39M $77.48M
YoY Change 26.62% 27.63% 14.35%
Cost Of Revenue $60.37M $56.52M $52.32M
YoY Change 19.62% 17.58% 7.87%
Gross Profit $29.72M $27.87M $25.16M
YoY Change 43.71% 54.38% 30.7%
Gross Profit Margin 32.99% 33.03% 32.47%
Selling, General & Admin $7.210M $6.130M $6.540M
YoY Change -18.25% 6.42% 14.94%
% of Gross Profit 24.26% 21.99% 25.99%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $5.110M $3.500M $3.600M
YoY Change 15.87% 0.0% 5.88%
% of Gross Profit 17.19% 12.56% 14.31%
Operating Expenses $7.560M $6.470M $6.890M
YoY Change -17.11% 5.86% 13.68%
Operating Profit $22.16M $16.49M $18.27M
YoY Change 91.69% 124.38% 38.49%
Interest Expense -$7.740M $8.007M $8.352M
YoY Change 15.87% 27.44% 32.66%
% of Operating Profit -34.93% 48.54% 45.72%
Other Income/Expense, Net $90.00K -$30.00K $0.00
YoY Change -250.0% -75.0% -100.0%
Pretax Income $12.76M $8.384M $9.846M
YoY Change 172.65% 450.13% 40.5%
Income Tax $4.390M $2.851M $3.299M
% Of Pretax Income 34.4% 34.01% 33.51%
Net Earnings $8.370M $5.525M $6.397M
YoY Change -35.28% 857.54% 31.57%
Net Earnings / Revenue 9.29% 6.55% 8.26%
Basic Earnings Per Share $0.47 $0.31 $0.36
Diluted Earnings Per Share $0.46 $0.31 $0.36
COMMON SHARES
Basic Shares Outstanding 17.97M shares 17.90M shares 17.86M shares
Diluted Shares Outstanding 17.93M shares 17.89M shares

Balance Sheet

Concept 2020 Q4 2020 Q3 2020 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $900.0K $700.0K $700.0K
YoY Change 28.57% -87.93% 0.0%
Cash & Equivalents $889.0K $725.0K $692.0K
Short-Term Investments
Other Short-Term Assets $2.076M $2.253M $12.09M
YoY Change -80.54% 27.72% 756.02%
Inventory $7.259M $7.382M $7.410M
Prepaid Expenses $1.919M $1.486M $1.403M
Receivables $25.10M $22.28M $20.03M
Other Receivables $0.00 $600.0K $10.60M
Total Short-Term Assets $35.33M $32.64M $40.22M
YoY Change -11.35% 2.1% 56.83%
LONG-TERM ASSETS
Property, Plant & Equipment $269.1M $270.4M $277.6M
YoY Change -3.64% 4.78% 6.82%
Goodwill $393.0M $394.5M $396.9M
YoY Change 0.0% 31.85% 30.59%
Intangibles
YoY Change
Long-Term Investments $258.7M $233.2M $226.0M
YoY Change 11.13% 14.43% 8.86%
Other Assets $23.57M $69.00K $93.00K
YoY Change -6.61% -61.24% -47.46%
Total Long-Term Assets $1.110B $1.088B $1.094B
YoY Change 1.89% 18.24% 17.46%
TOTAL ASSETS
Total Short-Term Assets $35.33M $32.64M $40.22M
Total Long-Term Assets $1.110B $1.088B $1.094B
Total Assets $1.146B $1.121B $1.135B
YoY Change 1.42% 17.7% 18.52%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $11.26M $9.713M $8.042M
YoY Change 33.83% 58.32% 17.73%
Accrued Expenses $31.14M $32.65M $23.27M
YoY Change 29.6% 11.55% 6.16%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $1.027M $1.162M $1.142M
YoY Change -21.36% -30.79% -39.74%
Total Short-Term Liabilities $48.37M $48.43M $40.88M
YoY Change 35.9% 24.52% 25.91%
LONG-TERM LIABILITIES
Long-Term Debt $4.482M $4.957M $5.285M
YoY Change -20.78% -78.66% -82.42%
Other Long-Term Liabilities $4.748M $2.125M $1.524M
YoY Change 173.34% 9.82% -20.63%
Total Long-Term Liabilities $9.230M $7.082M $6.809M
YoY Change 24.81% -71.86% -78.71%
TOTAL LIABILITIES
Total Short-Term Liabilities $48.37M $48.43M $40.88M
Total Long-Term Liabilities $9.230M $7.082M $6.809M
Total Liabilities $905.3M $887.9M $906.2M
YoY Change 0.24% 22.02% 23.65%
SHAREHOLDERS EQUITY
Retained Earnings $102.3M $93.94M $88.41M
YoY Change 18.66% 12.31% 6.44%
Common Stock $240.2M $240.9M $242.1M
YoY Change -0.89% -0.83% -0.58%
Preferred Stock
YoY Change
Treasury Stock (at cost) $102.1M $102.1M $102.1M
YoY Change 0.0% 0.0% 0.0%
Treasury Stock Shares 8.025M shares 8.025M shares $8.025M
Shareholders Equity $240.5M $232.8M $228.5M
YoY Change
Total Liabilities & Shareholders Equity $1.146B $1.121B $1.135B
YoY Change 1.42% 17.7% 18.52%

Cashflow Statement

Concept 2020 Q4 2020 Q3 2020 Q2
OPERATING ACTIVITIES
Net Income $8.370M $5.525M $6.397M
YoY Change -35.28% 857.54% 31.57%
Depreciation, Depletion And Amortization $5.110M $3.500M $3.600M
YoY Change 15.87% 0.0% 5.88%
Cash From Operating Activities $15.10M $36.82M $17.45M
YoY Change 110.89% 160.21% 59.8%
INVESTING ACTIVITIES
Capital Expenditures -$5.170M -$4.240M -$3.050M
YoY Change 32.56% 49.82% -40.31%
Acquisitions
YoY Change
Other Investing Activities $1.280M $7.430M -$10.00K
YoY Change -100.88% 252.13%
Cash From Investing Activities -$3.890M $3.190M -$3.060M
YoY Change -97.4% -543.06% -40.12%
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 -25.63M
YoY Change -108.04% 380.99% 341.9%
NET CHANGE
Cash From Operating Activities 15.10M 36.82M 17.45M
Cash From Investing Activities -3.890M 3.190M -3.060M
Cash From Financing Activities -11.04M -39.97M -25.63M
Net Change In Cash 170.0K 40.00K -11.24M
YoY Change -103.34% -99.22% -112500.0%
FREE CASH FLOW
Cash From Operating Activities $15.10M $36.82M $17.45M
Capital Expenditures -$5.170M -$4.240M -$3.050M
Free Cash Flow $20.27M $41.06M $20.50M
YoY Change 83.27% 141.81% 27.89%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2020 dei Document Type
DocumentType
10-K
CY2020 dei Document Annual Report
DocumentAnnualReport
true
CY2020 dei Entity Central Index Key
EntityCentralIndexKey
0001016281
CY2020 dei Amendment Flag
AmendmentFlag
false
CY2020 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2020
CY2020 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2020 csv Qualitative Impairment Test
QualitativeImpairmentTest
P2Y
CY2020 csv Qualitative Impairment Test
QualitativeImpairmentTest
P2Y
CY2019Q4 us-gaap Operating Lease Liability Current Statement Of Financial Position Extensible List
OperatingLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList
us-gaap:LongTermDebtAndCapitalLeaseObligationsCurrent
CY2020Q4 us-gaap Operating Lease Liability Current Statement Of Financial Position Extensible List
OperatingLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList
us-gaap:LongTermDebtAndCapitalLeaseObligationsCurrent
CY2020 dei Document Period End Date
DocumentPeriodEndDate
2020-12-31
CY2020 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2020 dei Document Transition Report
DocumentTransitionReport
false
CY2020 dei Entity File Number
EntityFileNumber
1-11961
CY2020 dei Entity Registrant Name
EntityRegistrantName
CARRIAGE SERVICES, INC.
CY2020 dei Entity Emerging Growth Company
EntityEmergingGrowthCompany
false
CY2020 dei Local Phone Number
LocalPhoneNumber
332-8400
CY2020 dei Entity Incorporation State Country Code
EntityIncorporationStateCountryCode
DE
CY2020 dei Entity Tax Identification Number
EntityTaxIdentificationNumber
76-0423828
CY2020 dei Entity Address Address Line1
EntityAddressAddressLine1
3040 Post Oak Boulevard
CY2020 dei Entity Address Address Line2
EntityAddressAddressLine2
Suite 300
CY2020 dei Entity Address City Or Town
EntityAddressCityOrTown
Houston
CY2020 dei Entity Address State Or Province
EntityAddressStateOrProvince
TX
CY2020 dei Entity Address Postal Zip Code
EntityAddressPostalZipCode
77056
CY2020 dei City Area Code
CityAreaCode
(713)
CY2020 dei Security12b Title
Security12bTitle
Common Stock, Par Value $.01 Per Share
CY2020 dei Trading Symbol
TradingSymbol
CSV
CY2020 dei Security Exchange Name
SecurityExchangeName
NYSE
CY2020 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
No
CY2020 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2020 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2020 dei Entity Interactive Data Current
EntityInteractiveDataCurrent
Yes
CY2020 dei Entity Filer Category
EntityFilerCategory
Accelerated Filer
CY2020 dei Entity Small Business
EntitySmallBusiness
false
CY2019Q4 csv Preneed Cemetery Trust Investments
PreneedCemeteryTrustInvestments
72382000 USD
CY2020Q4 csv Preneed Cemetery Trust Investments
PreneedCemeteryTrustInvestments
86604000 USD
CY2019Q4 csv Preneed Funeral Trust Investments
PreneedFuneralTrustInvestments
96335000 USD
CY2020 dei Icfr Auditor Attestation Flag
IcfrAuditorAttestationFlag
true
CY2020 dei Entity Shell Company
EntityShellCompany
false
CY2020Q2 dei Entity Public Float
EntityPublicFloat
295500000 USD
CY2021Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
17994717 shares
CY2019Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
716000 USD
CY2020Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
889000 USD
CY2019Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
21478000 USD
CY2020Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
25103000 USD
CY2019Q4 us-gaap Inventory Net
InventoryNet
6989000 USD
CY2020Q4 us-gaap Inventory Net
InventoryNet
7259000 USD
CY2019Q4 csv Prepaid Expenseand Other
PrepaidExpenseandOther
10667000 USD
CY2020Q4 csv Prepaid Expenseand Other
PrepaidExpenseandOther
2076000 USD
CY2019Q4 us-gaap Assets Current
AssetsCurrent
39850000 USD
CY2020Q4 us-gaap Assets Current
AssetsCurrent
35327000 USD
CY2020Q4 us-gaap Line Of Credit
LineOfCredit
46064000 USD
CY2020Q4 csv Preneed Funeral Trust Investments
PreneedFuneralTrustInvestments
101235000 USD
CY2019Q4 csv Preneed Receivables Net Of Allowance For Bad Debts
PreneedReceivablesNetOfAllowanceForBadDebts
20173000 USD
CY2020Q4 csv Preneed Receivables Net Of Allowance For Bad Debts
PreneedReceivablesNetOfAllowanceForBadDebts
21081000 USD
CY2019Q4 csv Receivables From Preneed Funeral Trusts
ReceivablesFromPreneedFuneralTrusts
18024000 USD
CY2020Q4 csv Receivables From Preneed Funeral Trusts
ReceivablesFromPreneedFuneralTrusts
16844000 USD
CY2019Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
279200000 USD
CY2020Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
269051000 USD
CY2019Q4 csv Cemetery Property Net
CemeteryPropertyNet
87032000 USD
CY2020Q4 csv Cemetery Property Net
CemeteryPropertyNet
101134000 USD
CY2019Q4 us-gaap Goodwill
Goodwill
398292000 USD
CY2020Q4 us-gaap Goodwill
Goodwill
392978000 USD
CY2019Q4 us-gaap Deferred Costs And Other Assets
DeferredCostsAndOtherAssets
32116000 USD
CY2020Q4 us-gaap Deferred Costs And Other Assets
DeferredCostsAndOtherAssets
29542000 USD
CY2019Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
22304000 USD
CY2020Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
21201000 USD
CY2019Q4 csv Cemetery Perpetual Care Trust Investments
CemeteryPerpetualCareTrustInvestments
64047000 USD
CY2020Q4 csv Cemetery Perpetual Care Trust Investments
CemeteryPerpetualCareTrustInvestments
70828000 USD
CY2019Q4 us-gaap Assets
Assets
1129755000 USD
CY2020Q4 us-gaap Assets
Assets
1145825000 USD
CY2019Q4 us-gaap Capital Lease Obligations Current
CapitalLeaseObligationsCurrent
3150000 USD
CY2020Q4 us-gaap Capital Lease Obligations Current
CapitalLeaseObligationsCurrent
3432000 USD
CY2019Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
8413000 USD
CY2020Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
11259000 USD
CY2019Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
24026000 USD
CY2020Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
31138000 USD
CY2019Q4 us-gaap Convertible Subordinated Debt Current
ConvertibleSubordinatedDebtCurrent
0 USD
CY2020Q4 us-gaap Convertible Subordinated Debt Current
ConvertibleSubordinatedDebtCurrent
2538000 USD
CY2019Q4 us-gaap Liabilities Current
LiabilitiesCurrent
35589000 USD
CY2020Q4 us-gaap Liabilities Current
LiabilitiesCurrent
48367000 USD
CY2019Q4 us-gaap Senior Long Term Notes
SeniorLongTermNotes
5658000 USD
CY2020Q4 us-gaap Senior Long Term Notes
SeniorLongTermNotes
4482000 USD
CY2019Q4 us-gaap Line Of Credit
LineOfCredit
82182000 USD
CY2019Q4 us-gaap Convertible Subordinated Debt Noncurrent
ConvertibleSubordinatedDebtNoncurrent
5971000 USD
CY2020Q4 us-gaap Convertible Subordinated Debt Noncurrent
ConvertibleSubordinatedDebtNoncurrent
0 USD
CY2019Q4 us-gaap Capital Lease Obligations Noncurrent
CapitalLeaseObligationsNoncurrent
5854000 USD
CY2020Q4 us-gaap Capital Lease Obligations Noncurrent
CapitalLeaseObligationsNoncurrent
5531000 USD
CY2019Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
21533000 USD
CY2020Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
20302000 USD
CY2019Q4 csv Deferred Preneed Cemetery Revenue
DeferredPreneedCemeteryRevenue
46569000 USD
CY2020Q4 csv Deferred Preneed Cemetery Revenue
DeferredPreneedCemeteryRevenue
47846000 USD
CY2019Q4 csv Deferred Preneed Funeral Revenue
DeferredPreneedFuneralRevenue
29145000 USD
CY2020Q4 csv Deferred Preneed Funeral Revenue
DeferredPreneedFuneralRevenue
27992000 USD
CY2019Q4 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
41368000 USD
CY2020Q4 us-gaap Deferred Income Tax Liabilities Net
DeferredIncomeTaxLiabilitiesNet
46477000 USD
CY2019Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
1737000 USD
CY2020Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
4748000 USD
CY2019Q4 csv Deferred Preneed Cemetery Receipts Held In Trust
DeferredPreneedCemeteryReceiptsHeldInTrust
72382000 USD
CY2020Q4 csv Deferred Preneed Cemetery Receipts Held In Trust
DeferredPreneedCemeteryReceiptsHeldInTrust
86604000 USD
CY2019Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2019Q4 csv Deferred Preneed Funeral Receipts Held In Trust
DeferredPreneedFuneralReceiptsHeldInTrust
96335000 USD
CY2020Q4 csv Deferred Preneed Funeral Receipts Held In Trust
DeferredPreneedFuneralReceiptsHeldInTrust
101235000 USD
CY2019Q4 csv Care Trusts Corpus
CareTrustsCorpus
63416000 USD
CY2020Q4 csv Care Trusts Corpus
CareTrustsCorpus
69707000 USD
CY2019Q4 us-gaap Liabilities
Liabilities
903186000 USD
CY2020Q4 us-gaap Liabilities
Liabilities
905323000 USD
CY2020Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2019Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2020Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2020Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
80000000 shares
CY2019Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
80000000 shares
CY2019Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
25880362 shares
CY2020Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
26020494 shares
CY2019Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
17855023 shares
CY2020Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
17995155 shares
CY2019Q4 us-gaap Common Stock Value
CommonStockValue
259000 USD
CY2020Q4 us-gaap Common Stock Value
CommonStockValue
260000 USD
CY2019Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
242147000 USD
CY2020Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
239989000 USD
CY2019Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
86213000 USD
CY2020Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
102303000 USD
CY2020Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
8025339 shares
CY2019Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
8025339 shares
CY2019Q4 us-gaap Treasury Stock Value
TreasuryStockValue
102050000 USD
CY2020Q4 us-gaap Treasury Stock Value
TreasuryStockValue
102050000 USD
CY2019Q4 us-gaap Stockholders Equity
StockholdersEquity
226569000 USD
CY2020Q4 us-gaap Stockholders Equity
StockholdersEquity
240502000 USD
CY2019Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1129755000 USD
CY2020Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1145825000 USD
CY2018 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
267992000 USD
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
274107000 USD
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
329448000 USD
CY2018 us-gaap Cost Of Goods And Services Sold Amortization
CostOfGoodsAndServicesSoldAmortization
3602000 USD
CY2019 us-gaap Cost Of Goods And Services Sold Amortization
CostOfGoodsAndServicesSoldAmortization
3985000 USD
CY2020 us-gaap Cost Of Goods And Services Sold Amortization
CostOfGoodsAndServicesSoldAmortization
4956000 USD
CY2018 us-gaap Depreciation
Depreciation
12015000 USD
CY2019 us-gaap Depreciation
Depreciation
12370000 USD
CY2020 us-gaap Depreciation
Depreciation
13006000 USD
CY2018 csv Regional And Unallocated Funeral And Cemetery Costs
RegionalAndUnallocatedFuneralAndCemeteryCosts
12749000 USD
CY2019 csv Regional And Unallocated Funeral And Cemetery Costs
RegionalAndUnallocatedFuneralAndCemeteryCosts
13827000 USD
CY2020 csv Regional And Unallocated Funeral And Cemetery Costs
RegionalAndUnallocatedFuneralAndCemeteryCosts
18057000 USD
CY2018 us-gaap Other Cost Of Operating Revenue
OtherCostOfOperatingRevenue
1548000 USD
CY2019 us-gaap Other Cost Of Operating Revenue
OtherCostOfOperatingRevenue
2055000 USD
CY2020 us-gaap Other Cost Of Operating Revenue
OtherCostOfOperatingRevenue
4808000 USD
CY2018 us-gaap Cost Of Revenue
CostOfRevenue
192045000 USD
CY2019 us-gaap Cost Of Revenue
CostOfRevenue
194522000 USD
CY2020 us-gaap Cost Of Revenue
CostOfRevenue
223525000 USD
CY2018 us-gaap Gross Profit
GrossProfit
75947000 USD
CY2019 us-gaap Gross Profit
GrossProfit
79585000 USD
CY2020 us-gaap Gross Profit
GrossProfit
105923000 USD
CY2018 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
30827000 USD
CY2019 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
25880000 USD
CY2020 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
25827000 USD
CY2018 us-gaap Depreciation And Amortization
DepreciationAndAmortization
1813000 USD
CY2019 us-gaap Depreciation And Amortization
DepreciationAndAmortization
1416000 USD
CY2020 us-gaap Depreciation And Amortization
DepreciationAndAmortization
1427000 USD
CY2018 us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
-1195000 USD
CY2019 us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
-4846000 USD
CY2020 us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
-21442000 USD
CY2018 us-gaap Operating Income Loss
OperatingIncomeLoss
42112000 USD
CY2019 us-gaap Operating Income Loss
OperatingIncomeLoss
47443000 USD
CY2020 us-gaap Operating Income Loss
OperatingIncomeLoss
57227000 USD
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
7985000 USD
CY2018 us-gaap Interest Expense
InterestExpense
21109000 USD
CY2019 us-gaap Interest Expense
InterestExpense
25522000 USD
CY2020 us-gaap Interest Expense
InterestExpense
32515000 USD
CY2018 csv Accretionof Discounton Debt Instruments
AccretionofDiscountonDebtInstruments
2192000 USD
CY2019 csv Accretionof Discounton Debt Instruments
AccretionofDiscountonDebtInstruments
241000 USD
CY2020 csv Accretionof Discounton Debt Instruments
AccretionofDiscountonDebtInstruments
216000 USD
CY2018 us-gaap Gain Loss On Repurchase Of Debt Instrument
GainLossOnRepurchaseOfDebtInstrument
-502000 USD
CY2019 us-gaap Gain Loss On Repurchase Of Debt Instrument
GainLossOnRepurchaseOfDebtInstrument
0 USD
CY2020 us-gaap Gain Loss On Repurchase Of Debt Instrument
GainLossOnRepurchaseOfDebtInstrument
-6000 USD
CY2018 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-43000 USD
CY2019 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
736000 USD
CY2020 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
152000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
18266000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
22416000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
24642000 USD
CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
5754000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
7395000 USD
CY2020 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.3375
CY2018 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
11645000 USD
CY2018 csv Income Tax Expense Benefit Uncertain Tax Positions
IncomeTaxExpenseBenefitUncertainTaxPositions
867000 USD
CY2019 csv Income Tax Expense Benefit Uncertain Tax Positions
IncomeTaxExpenseBenefitUncertainTaxPositions
488000 USD
CY2020 csv Income Tax Expense Benefit Uncertain Tax Positions
IncomeTaxExpenseBenefitUncertainTaxPositions
567000 USD
CY2018 csv Income Tax Expense Benefit Net Of Uncertain Tax Positions
IncomeTaxExpenseBenefitNetOfUncertainTaxPositions
6621000 USD
CY2019 csv Income Tax Expense Benefit Net Of Uncertain Tax Positions
IncomeTaxExpenseBenefitNetOfUncertainTaxPositions
7883000 USD
CY2020 csv Income Tax Expense Benefit Net Of Uncertain Tax Positions
IncomeTaxExpenseBenefitNetOfUncertainTaxPositions
8552000 USD
CY2019 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
14533000 USD
CY2020 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
16090000 USD
CY2018 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.64
CY2019 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.81
CY2020 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.90
CY2018 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.63
CY2019 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.80
CY2020 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.89
CY2018 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.3000
CY2019 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.3000
CY2018 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
17971000 shares
CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
17877000 shares
CY2020 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
17872000 shares
CY2018 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
18374000 shares
CY2019 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
18005000 shares
CY2020 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
18077000 shares
CY2017Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
197656000 USD
CY2018 us-gaap Profit Loss
ProfitLoss
11645000 USD
CY2018 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
1200000 USD
CY2018 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
-33000 USD
CY2018 us-gaap Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
25000 USD
CY2018 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
398000 USD
CY2018 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
6531000 USD
CY2018 us-gaap Dividends Common Stock
DividendsCommonStock
5514000 USD
CY2019 us-gaap Stock Issued During Period Value Conversion Of Convertible Securities
StockIssuedDuringPeriodValueConversionOfConvertibleSecurities
25911000 USD
CY2018 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
17662000 USD
CY2018Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
221492000 USD
CY2019 us-gaap Profit Loss
ProfitLoss
14533000 USD
CY2019 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
972000 USD
CY2019 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
472000 USD
CY2019 us-gaap Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
0 USD
CY2019 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
194000 USD
CY2019 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
2153000 USD
CY2019 us-gaap Dividends Common Stock
DividendsCommonStock
5398000 USD
CY2019 us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
7756000 USD
CY2019 us-gaap Stockholders Equity Other
StockholdersEquityOther
-295000 USD
CY2019Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
226569000 USD
CY2020 us-gaap Profit Loss
ProfitLoss
16090000 USD
CY2020 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
1202000 USD
CY2020 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
653000 USD
CY2020 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
-70000 USD
CY2020 us-gaap Stock Issued During Period Value Restricted Stock Award Gross
StockIssuedDuringPeriodValueRestrictedStockAwardGross
0 USD
CY2020 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
250000 USD
CY2020 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
2717000 USD
CY2020 us-gaap Dividends Common Stock
DividendsCommonStock
6048000 USD
CY2020 csv Adjustments To Additional Paid In Capital Equity Component Of Convertible Debt Repurchase
AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebtRepurchase
828000 USD
CY2020 us-gaap Stockholders Equity Other
StockholdersEquityOther
-467000 USD
CY2020Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
240502000 USD
CY2018 us-gaap Net Income Loss
NetIncomeLoss
11645000 USD
CY2019 us-gaap Net Income Loss
NetIncomeLoss
14533000 USD
CY2020 us-gaap Net Income Loss
NetIncomeLoss
16090000 USD
CY2018 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
17430000 USD
CY2019 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
17771000 USD
CY2020 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
19389000 USD
CY2018 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
1841000 USD
CY2019 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
1618000 USD
CY2020 us-gaap Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
2318000 USD
CY2018 us-gaap Share Based Compensation
ShareBasedCompensation
6583000 USD
CY2019 us-gaap Share Based Compensation
ShareBasedCompensation
2153000 USD
CY2020 us-gaap Share Based Compensation
ShareBasedCompensation
3370000 USD
CY2018 us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
3823000 USD
CY2019 us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
10117000 USD
CY2020 us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
4597000 USD
CY2018 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
532000 USD
CY2019 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
392000 USD
CY2020 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
782000 USD
CY2018 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1219000 USD
CY2019 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1231000 USD
CY2020 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1299000 USD
CY2018 us-gaap Accretion Expense
AccretionExpense
2192000 USD
CY2019 us-gaap Accretion Expense
AccretionExpense
241000 USD
CY2020 us-gaap Accretion Expense
AccretionExpense
216000 USD
CY2018 us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
272000 USD
CY2019 us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
492000 USD
CY2020 us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
307000 USD
CY2018 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-502000 USD
CY2019 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
CY2020 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-6000 USD
CY2018 us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
-1195000 USD
CY2019 us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
-4846000 USD
CY2020 us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
-21442000 USD
CY2018 us-gaap Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
-876000 USD
CY2019 us-gaap Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
-213000 USD
CY2020 us-gaap Gain Loss On Sale Of Other Assets
GainLossOnSaleOfOtherAssets
-251000 USD
CY2018 csv Gain Loss Relatedto Insurance Reimbursements
GainLossRelatedtoInsuranceReimbursements
0 USD
CY2019 csv Gain Loss Relatedto Insurance Reimbursements
GainLossRelatedtoInsuranceReimbursements
879000 USD
CY2020 csv Gain Loss Relatedto Insurance Reimbursements
GainLossRelatedtoInsuranceReimbursements
97000 USD
CY2018 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
0 USD
CY2019 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-121000 USD
CY2020 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-19000 USD
CY2018 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
5061000 USD
CY2019 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
5801000 USD
CY2020 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
4279000 USD
CY2018 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
159000 USD
CY2019 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
2762000 USD
CY2020 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-3516000 USD
CY2018 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
1010000 USD
CY2019 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
924000 USD
CY2020 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
1015000 USD
CY2018 csv Increase Decrease In Preneed Funeral And Cemetery Trust Investments
IncreaseDecreaseInPreneedFuneralAndCemeteryTrustInvestments
-488000 USD
CY2019 csv Increase Decrease In Preneed Funeral And Cemetery Trust Investments
IncreaseDecreaseInPreneedFuneralAndCemeteryTrustInvestments
6500000 USD
CY2020 csv Increase Decrease In Preneed Funeral And Cemetery Trust Investments
IncreaseDecreaseInPreneedFuneralAndCemeteryTrustInvestments
5043000 USD
CY2018 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
2044000 USD
CY2019 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-580000 USD
CY2020 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
2702000 USD
CY2018 csv Increase Decreasein Accruedand Other Liabilities
IncreaseDecreaseinAccruedandOtherLiabilities
3990000 USD
CY2019 csv Increase Decreasein Accruedand Other Liabilities
IncreaseDecreaseinAccruedandOtherLiabilities
1271000 USD
CY2020 csv Increase Decreasein Accruedand Other Liabilities
IncreaseDecreaseinAccruedandOtherLiabilities
10784000 USD
CY2018 csv Increase Decrease In Deferred Preneed Funeral And Cemetery Revenue
IncreaseDecreaseInDeferredPreneedFuneralAndCemeteryRevenue
6546000 USD
CY2019 csv Increase Decrease In Deferred Preneed Funeral And Cemetery Revenue
IncreaseDecreaseInDeferredPreneedFuneralAndCemeteryRevenue
168000 USD
CY2020 csv Increase Decrease In Deferred Preneed Funeral And Cemetery Revenue
IncreaseDecreaseInDeferredPreneedFuneralAndCemeteryRevenue
528000 USD
CY2018 csv Increase Decrease In Deferred Preneed Funeral And Cemetery Receipts Held In Trust
IncreaseDecreaseInDeferredPreneedFuneralAndCemeteryReceiptsHeldInTrust
-5954000 USD
CY2019 csv Increase Decrease In Deferred Preneed Funeral And Cemetery Receipts Held In Trust
IncreaseDecreaseInDeferredPreneedFuneralAndCemeteryReceiptsHeldInTrust
5495000 USD
CY2020 csv Increase Decrease In Deferred Preneed Funeral And Cemetery Receipts Held In Trust
IncreaseDecreaseInDeferredPreneedFuneralAndCemeteryReceiptsHeldInTrust
5733000 USD
CY2018 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
48994000 USD
CY2019 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
43216000 USD
CY2020 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
82915000 USD
CY2018 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
37970000 USD
CY2019 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
140907000 USD
CY2020 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
28011000 USD
CY2018 csv Payment For Deposit On Pending Acquisition
PaymentForDepositOnPendingAcquisition
0 USD
CY2019 csv Payment For Deposit On Pending Acquisition
PaymentForDepositOnPendingAcquisition
5000000 USD
CY2020 csv Payment For Deposit On Pending Acquisition
PaymentForDepositOnPendingAcquisition
0 USD
CY2018 us-gaap Proceeds From Insurance Settlement Investing Activities
ProceedsFromInsuranceSettlementInvestingActivities
0 USD
CY2019 us-gaap Proceeds From Insurance Settlement Investing Activities
ProceedsFromInsuranceSettlementInvestingActivities
1433000 USD
CY2020 us-gaap Proceeds From Insurance Settlement Investing Activities
ProceedsFromInsuranceSettlementInvestingActivities
248000 USD
CY2018 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
0 USD
CY2019 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
967000 USD
CY2020 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
8541000 USD
CY2018 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
13526000 USD
CY2019 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
15379000 USD
CY2020 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
15198000 USD
CY2018 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-51496000 USD
CY2019 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-158886000 USD
CY2020 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-34420000 USD
CY2018 us-gaap Repayments Of Medium Term Notes
RepaymentsOfMediumTermNotes
127500000 USD
CY2019 us-gaap Repayments Of Medium Term Notes
RepaymentsOfMediumTermNotes
0 USD
CY2020 us-gaap Repayments Of Medium Term Notes
RepaymentsOfMediumTermNotes
0 USD
CY2018 us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
124500000 USD
CY2019 us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
174961000 USD
CY2020 us-gaap Proceeds From Long Term Lines Of Credit
ProceedsFromLongTermLinesOfCredit
109500000 USD
CY2018 us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
189400000 USD
CY2019 us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
118261000 USD
CY2020 us-gaap Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
146100000 USD
CY2018 csv Paymentsof Debt Issuance Costs Creditfacility
PaymentsofDebtIssuanceCostsCreditfacility
1751000 USD
CY2019 csv Paymentsof Debt Issuance Costs Creditfacility
PaymentsofDebtIssuanceCostsCreditfacility
891000 USD
CY2020 csv Paymentsof Debt Issuance Costs Creditfacility
PaymentsofDebtIssuanceCostsCreditfacility
0 USD
CY2018 us-gaap Payments For Repurchase Of Redeemable Convertible Preferred Stock
PaymentsForRepurchaseOfRedeemableConvertiblePreferredStock
98266000 USD
CY2019 us-gaap Payments For Repurchase Of Redeemable Convertible Preferred Stock
PaymentsForRepurchaseOfRedeemableConvertiblePreferredStock
27000 USD
CY2020 us-gaap Payments For Repurchase Of Redeemable Convertible Preferred Stock
PaymentsForRepurchaseOfRedeemableConvertiblePreferredStock
4563000 USD
CY2018 csv Paymentof Debt Conversion Transaction Costs
PaymentofDebtConversionTransactionCosts
885000 USD
CY2019 csv Paymentof Debt Conversion Transaction Costs
PaymentofDebtConversionTransactionCosts
0 USD
CY2020 csv Paymentof Debt Conversion Transaction Costs
PaymentofDebtConversionTransactionCosts
12000 USD
CY2018 us-gaap Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
320125000 USD
CY2019 us-gaap Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
76688000 USD
CY2020 us-gaap Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
0 USD
CY2018 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
1367000 USD
CY2019 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
980000 USD
CY2020 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
66000 USD
CY2018 csv Repayment Of Long Term Debt Acquired Debt And Finance Leases
RepaymentOfLongTermDebtAcquiredDebtAndFinanceLeases
1940000 USD
CY2019 csv Repayment Of Long Term Debt Acquired Debt And Finance Leases
RepaymentOfLongTermDebtAcquiredDebtAndFinanceLeases
2287000 USD
CY2020 csv Repayment Of Long Term Debt Acquired Debt And Finance Leases
RepaymentOfLongTermDebtAcquiredDebtAndFinanceLeases
1745000 USD
CY2018 us-gaap Payment For Contingent Consideration Liability Financing Activities
PaymentForContingentConsiderationLiabilityFinancingActivities
138000 USD
CY2019 us-gaap Payment For Contingent Consideration Liability Financing Activities
PaymentForContingentConsiderationLiabilityFinancingActivities
162000 USD
CY2020 us-gaap Payment For Contingent Consideration Liability Financing Activities
PaymentForContingentConsiderationLiabilityFinancingActivities
169000 USD
CY2018 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
1246000 USD
CY2019 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
1445000 USD
CY2020 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
1229000 USD
CY2018 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
651000 USD
CY2019 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
194000 USD
CY2020 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
348000 USD
CY2018 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
5513000 USD
CY2019 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
5398000 USD
CY2020 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
6048000 USD
CY2018 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
16266000 USD
CY2019 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
9152000 USD
CY2020 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 USD
CY2018 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
2194000 USD
CY2019 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
115742000 USD
CY2020 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-48322000 USD
CY2018 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
-308000 USD
CY2019 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
72000 USD
CY2020 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect
173000 USD
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
952000 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
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
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
889000 USD
CY2020Q4 csv Number Of States In Which Entity Operates Funeral Homes
NumberOfStatesInWhichEntityOperatesFuneralHomes
26 states
CY2020Q4 csv Number Of States In Which Entity Operated Cemeteries
NumberOfStatesInWhichEntityOperatedCemeteries
12 states
CY2020 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2 segment
CY2020 us-gaap Use Of Estimates
UseOfEstimates
<div style="margin-top:12pt;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%">Use of Estimates</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%">The preparation of our Consolidated Financial Statements requires us to make estimates and judgments that affect the reported amounts of assets and liabilities, revenue and expenses. On an ongoing basis, we evaluate our significant estimates and judgments, which include those related to the realization of our accounts receivable, valuation of goodwill, intangible assets, deferred tax assets and liabilities and depreciation of property and equipment. 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.</span></div><div style="margin-top:12pt;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%">Cash and Cash Equivalents</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%">We consider all highly liquid investments purchased with an original maturity of three months or less to be cash equivalents.</span></div><div style="margin-top:12pt;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%">Funeral and Cemetery Receivables</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%">Our funeral receivables are recorded in </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Accounts receivable, net</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> and primarily consist of amounts due for funeral services already performed. </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%">Atneed cemetery receivables and preneed cemetery receivables with payments expected to be received within one year from the balance sheet date are recorded in </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Accounts receivable, net. </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Preneed cemetery receivables with payments expected to be received beyond one year from the balance sheet date are recorded in </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Preneed cemetery receivables, net. </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">Our cemetery receivables generally consist of preneed sales of cemetery interment rights and related products and services, which are typically financed through interest-bearing installment sales contracts, generally with terms of up to five years, with such interest income reflected as </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Other revenue</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">. In substantially all cases, we receive an initial down payment at the time the contract is signed. </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%">For our funeral and atneed cemetery receivables, we have a collections policy where statements are sent to the customer at 30 days past due. Past due notification letters are sent at 45 days and continue until payment is received or the contract is placed with a third-party collections agency. For our preneed cemetery receivables, we have a collections policy where past due notification letters are sent to the customer beginning at 15 days past due and periodically thereafter until payment is received or the contract is cancelled. </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 June 2016, the Financial Accounting Standards Board (“FASB”) issued Accounting Standards Update (“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%">Financial Instruments – Credit Losses: Measurement of Credit Losses on Financial Instruments </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">and subsequent amendments collectively known as (“Topic 326”). Topic 326 applies to all entities holding financial assets measured at amortized cost, including loans, trade and financed receivables and other financial instruments. The guidance introduces a new credit reserving model known as Current Expected Credit Loss (“CECL”), which requires earlier recognition of credit losses, while also providing additional transparency about credit risk. The CECL model requires all expected credit losses to be measured based on historical experience, current conditions and reasonable and supportable forecasts about collectability. Prior to adoption of Topic 326, we provided allowances for bad debt and contract cancellations on our receivables based on an analysis of historical trends of collection activity. </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%">For both funeral and cemetery receivables, we determine our allowance for credit losses by using a loss-rate methodology, in which we assess our historical write-off of receivables against our total receivables over several years. From this historical loss-rate approach, we also consider the current and forecasted economic conditions expected to be in place over the life of our receivables. These estimates are impacted by a number of factors, including changes in the economy, demographics and competition in our local communities. We monitor our ongoing credit exposure through an active review of our customers’ receivables balance against contract terms and due dates. Our activities include timely performance of our accounts receivable reconciliations, assessment of our aging of receivables, dispute resolution and payment confirmation. We monitor any change in our historical write-off of receivables utilized in our loss-rate methodology and assess forecasted changes in market conditions within our credit reserve. During 2020, we increased our allowance for credit losses on our funeral and cemetery receivables as a result of the economic impact of the COVID-19 pandemic (COVID-19).</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%">See Notes 2 and 6 to the Consolidated Financial Statements herein for additional information related to funeral and cemetery receivables.</span></div>
CY2020 csv Maximum Term Of Installment Sales Contracts For Cemetery Interment Rights
MaximumTermOfInstallmentSalesContractsForCemeteryIntermentRights
P5Y
CY2020 csv Number Of Businesses Sold
NumberOfBusinessesSold
8 divestiture
CY2019 csv Number Of Businesses Sold
NumberOfBusinessesSold
3 divestiture
CY2019 us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
900000 USD
CY2020 csv Quantitative Impairment Test
QuantitativeImpairmentTest
P3Y
CY2020Q1 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
13600000 USD
CY2019 us-gaap Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
700000 USD
CY2018 us-gaap Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
800000 USD
CY2020 csv Quantitative Impairment Test
QuantitativeImpairmentTest
P3Y
CY2020Q1 us-gaap Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
1100000 USD
CY2020 us-gaap Amortization Of Deferred Sales Commissions
AmortizationOfDeferredSalesCommissions
600000 USD
CY2018 us-gaap Amortization Of Deferred Sales Commissions
AmortizationOfDeferredSalesCommissions
600000 USD
CY2019 us-gaap Amortization Of Deferred Sales Commissions
AmortizationOfDeferredSalesCommissions
600000 USD
CY2019Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
415295000 USD
CY2020Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
414484000 USD
CY2019Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
136095000 USD
CY2020Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
145433000 USD
CY2019Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
279200000 USD
CY2020Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
269051000 USD
CY2019 us-gaap Property Plant And Equipment Additions
PropertyPlantAndEquipmentAdditions
15400000 USD
CY2020 csv Number Of Businesses Sold
NumberOfBusinessesSold
8 divestiture
CY2020 us-gaap Property Plant And Equipment Disposals
PropertyPlantAndEquipmentDisposals
8000000.0 USD
CY2019 us-gaap Property Plant And Equipment Disposals
PropertyPlantAndEquipmentDisposals
600000 USD
CY2020 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
15200000 USD
CY2018 us-gaap Depreciation Nonproduction
DepreciationNonproduction
13800000 USD
CY2019 us-gaap Depreciation Nonproduction
DepreciationNonproduction
13800000 USD
CY2020 us-gaap Depreciation Nonproduction
DepreciationNonproduction
14400000 USD
CY2019 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
0 USD
CY2019 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
0 USD
CY2020 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
200000 USD
CY2019Q4 csv Cemetery Property Net
CemeteryPropertyNet
87000000.0 USD
CY2020Q4 csv Cemetery Property Net
CemeteryPropertyNet
101100000 USD
CY2020Q4 csv Accumulated Amortization Property Plantand Equipment
AccumulatedAmortizationPropertyPlantandEquipment
41700000 USD
CY2019Q4 csv Accumulated Amortization Property Plantand Equipment
AccumulatedAmortizationPropertyPlantandEquipment
46600000 USD
CY2018 csv Amortization Of Cemetery Property
AmortizationOfCemeteryProperty
3600000 USD
CY2019Q1 csv Amortization Of Cemetery Property
AmortizationOfCemeteryProperty
4000000.0 USD
CY2020Q1 csv Amortization Of Cemetery Property
AmortizationOfCemeteryProperty
5000000.0 USD
CY2020 csv Lease Term Options To Extend
LeaseTermOptionsToExtend
P26Y
CY2018 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
800000 USD
CY2019 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
400000 USD
CY2020 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
100000 USD
CY2020Q4 csv Percentage Of Trust Assets In Custody Of Institution Receiving Trust Management Services
PercentageOfTrustAssetsInCustodyOfInstitutionReceivingTrustManagementServices
0.80
CY2018Q4 us-gaap Operating Loss Carryforwards
OperatingLossCarryforwards
2300000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
700000 USD
CY2020Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
3700000 USD
CY2020Q4 csv Employer Payroll Tax Deferral
EmployerPayrollTaxDeferral
3500000 USD
CY2020Q4 csv Employer Payroll Tax Credit
EmployerPayrollTaxCredit
400000 USD
CY2018 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
337000 shares
CY2019 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
10000 shares
CY2020 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
9000 shares
CY2020 us-gaap Description Of New Accounting Pronouncements Not Yet Adopted
DescriptionOfNewAccountingPronouncementsNotYetAdopted
RECENTLY ISSUED ACCOUNTING STANDARDS<div style="margin-top:12pt;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%">Fair Value Measurements</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 August 2018, 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%">Fair Value Measurements</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> (“Topic 820”) to modify the disclosure requirements related to fair value. The amendment removes requirements to disclose (1) the amount of and reasons for transfers between levels 1 and 2 of the fair value hierarchy, (2) our policy related to the timing of transfers between levels, and (3) the valuation processes used in level 3 measurements. It clarifies that, for investments measured at net asset value, disclosure of liquidation timing is only required if the investee has communicated the timing either to us or publicly. It also clarifies that the narrative disclosure of the effect of changes in level 3 inputs should be based on changes that could occur at the reporting date. The amendment adds a requirement to disclose the range and weighted average of the significant unobservable inputs used in level 3 measurements. On January 1, 2020, we adopted the new standard and the impact was not material our Consolidated Financial Statements.</span></div><div style="margin-top:12pt;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-top:12pt;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”). The amendments in this ASU simplify the accounting for income taxes by removing certain exceptions such as (1) exception to the incremental approach for intraperiod tax allocation when there is a loss from continuing operations and income or a gain from other items (for example, discontinued operations or other comprehensive income) and (2) exception to the general methodology for calculating income taxes in an interim period when a year-to-date loss exceeds the anticipated loss for the year. </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 addition, the ASU allows for the following (1) requiring that an entity recognize a franchise tax (or similar tax) that is partially based on income as an income-based tax and account for any incremental amount incurred as a non-income-based tax, (2) requiring that an entity evaluate when a step up in the tax basis of goodwill should be considered part of the business combination in which the book goodwill was originally recognized and when it should be considered a separate transaction, (3) requiring that an entity reflect the effect of an enacted change in tax laws or rates in the annual effective tax rate computation in the interim period that includes the enactment date and (4) making minor codification improvements for income taxes related to employee stock ownership plans accounted for using the equity method. 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-top:12pt;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-top:12pt"><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><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 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><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> (“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 year ended December 31, 2020.</span></div>
CY2020Q1 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
13600000 USD
CY2017Q4 us-gaap Goodwill
Goodwill
303887000 USD
CY2019Q4 us-gaap Goodwill
Goodwill
398292000 USD
CY2019 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
99344000 USD
CY2020 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
14054000 USD
CY2019 csv Goodwill Written Off Due To Discontinued Operations
GoodwillWrittenOffDueToDiscontinuedOperations
4197000 USD
CY2020 csv Goodwill Written Off Due To Discontinued Operations
GoodwillWrittenOffDueToDiscontinuedOperations
5736000 USD
CY2019 us-gaap Goodwill Written Off Related To Sale Of Business Unit
GoodwillWrittenOffRelatedToSaleOfBusinessUnit
742000 USD
CY2020 us-gaap Goodwill Written Off Related To Sale Of Business Unit
GoodwillWrittenOffRelatedToSaleOfBusinessUnit
13632000 USD
CY2019Q4 us-gaap Goodwill
Goodwill
398292000 USD
CY2020Q4 us-gaap Goodwill
Goodwill
392978000 USD
CY2020 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
14100000 USD
CY2020Q4 us-gaap Accounts Receivable Net
AccountsReceivableNet
25103000 USD
CY2019Q4 us-gaap Accounts Receivable Gross
AccountsReceivableGross
20554000 USD
CY2020 us-gaap Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
5700000 USD
CY2019 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
99300000 USD
CY2019 us-gaap Goodwill And Intangible Asset Impairment
GoodwillAndIntangibleAssetImpairment
700000 USD
CY2020 csv Number Of Businesses Sold
NumberOfBusinessesSold
8 divestiture
CY2020 us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
8400000 USD
CY2019 csv Number Of Businesses Sold
NumberOfBusinessesSold
3 divestiture
CY2019 us-gaap Proceeds From Divestiture Of Businesses
ProceedsFromDivestitureOfBusinesses
900000 USD
CY2020Q4 us-gaap Accounts Receivable Gross
AccountsReceivableGross
23678000 USD
CY2020Q4 us-gaap Other Receivables Gross Current
OtherReceivablesGrossCurrent
2712000 USD
CY2020Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
1287000 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
CY2019Q4 us-gaap Accounts And Financing Receivable Allowance For Credit Loss
AccountsAndFinancingReceivableAllowanceForCreditLoss
849000 USD
CY2020 csv Accounts And Financing Receivable Credit Loss Expense Reversal
AccountsAndFinancingReceivableCreditLossExpenseReversal
1617000 USD
CY2020 csv Accounts And Financing Receivable Credit Loss Expense Reversal Acquisition
AccountsAndFinancingReceivableCreditLossExpenseReversalAcquisition
193000 USD
CY2020 csv Accounts And Financing Receivable Allowance For Credit Loss Writeoff
AccountsAndFinancingReceivableAllowanceForCreditLossWriteoff
2449000 USD
CY2020 csv Accounts And Financing Receivable Allowance For Credit Loss Recovery
AccountsAndFinancingReceivableAllowanceForCreditLossRecovery
1077000 USD
CY2020Q4 us-gaap Accounts And Financing Receivable Allowance For Credit Loss
AccountsAndFinancingReceivableAllowanceForCreditLoss
1287000 USD
CY2020Q1 csv Accounts And Financing Receivable Credit Loss Expense Reversal Acquisition
AccountsAndFinancingReceivableCreditLossExpenseReversalAcquisition
400000 USD
CY2020Q4 csv Accounts And Financing Receivable Allowance Percentage Of Face Value
AccountsAndFinancingReceivableAllowancePercentageOfFaceValue
0.60
CY2019Q4 csv Balance Of Receivables For Preneed Cemetery Interment Rights
BalanceOfReceivablesForPreneedCemeteryIntermentRights
31366000 USD
CY2020Q4 csv Balance Of Receivables For Preneed Cemetery Interment Rights
BalanceOfReceivablesForPreneedCemeteryIntermentRights
36696000 USD
CY2019Q4 csv Balance Of Receivables For Preneed Cemetery Interment Related Products And Services
BalanceOfReceivablesForPreneedCemeteryIntermentRelatedProductsAndServices
9950000 USD
CY2020Q4 csv Balance Of Receivables For Preneed Cemetery Interment Related Products And Services
BalanceOfReceivablesForPreneedCemeteryIntermentRelatedProductsAndServices
10526000 USD
CY2019Q4 us-gaap Notes Receivable Gross
NotesReceivableGross
41316000 USD
CY2020Q4 us-gaap Notes Receivable Gross
NotesReceivableGross
47222000 USD
CY2019Q4 csv Preneed Receivables Gross
PreneedReceivablesGross
41316000 USD
CY2020Q4 csv Preneed Receivables Gross
PreneedReceivablesGross
47222000 USD
CY2019Q4 us-gaap Deferred Discounts Finance Charges And Interest Included In Receivables
DeferredDiscountsFinanceChargesAndInterestIncludedInReceivables
4522000 USD
CY2020Q4 us-gaap Deferred Discounts Finance Charges And Interest Included In Receivables
DeferredDiscountsFinanceChargesAndInterestIncludedInReceivables
4348000 USD
CY2019Q4 csv Receivables From Preneed Funeral Trust Gross
ReceivablesFromPreneedFuneralTrustGross
36794000 USD
CY2020Q4 csv Receivables From Preneed Funeral Trust Gross
ReceivablesFromPreneedFuneralTrustGross
42874000 USD
CY2019Q4 csv Preneed Funeral Trust Funds Allowance For Contract Cancellation And Credit Loss
PreneedFuneralTrustFundsAllowanceForContractCancellationAndCreditLoss
1916000 USD
CY2020Q4 csv Preneed Funeral Trust Funds Allowance For Contract Cancellation And Credit Loss
PreneedFuneralTrustFundsAllowanceForContractCancellationAndCreditLoss
2604000 USD
CY2019Q4 csv Preneed Receivables Balances Dueon Undelivered Contracts
PreneedReceivablesBalancesDueonUndeliveredContracts
4823000 USD
CY2020Q4 csv Preneed Receivables Balances Dueon Undelivered Contracts
PreneedReceivablesBalancesDueonUndeliveredContracts
7919000 USD
CY2019Q4 csv Preneed Cemetery Receivableafter Allowancefor Credit Loss
PreneedCemeteryReceivableafterAllowanceforCreditLoss
9882000 USD
CY2020Q4 csv Preneed Cemetery Receivableafter Allowancefor Credit Loss
PreneedCemeteryReceivableafterAllowanceforCreditLoss
11270000 USD
CY2019Q4 csv Preneed Receivables Net Of Allowance For Bad Debts
PreneedReceivablesNetOfAllowanceForBadDebts
20173000 USD
CY2020Q4 csv Preneed Receivables Net Of Allowance For Bad Debts
PreneedReceivablesNetOfAllowanceForBadDebts
21081000 USD
CY2020Q4 csv Preneed Cemetery Receivables Originatedin Current Fiscal Year
PreneedCemeteryReceivablesOriginatedinCurrentFiscalYear
20056000 USD
CY2020Q4 csv Preneed Cemetery Receivables Originatedin Fiscal Yearbefore Latest Fiscal Year
PreneedCemeteryReceivablesOriginatedinFiscalYearbeforeLatestFiscalYear
10593000 USD
CY2020Q4 csv Preneed Cemetery Receivables Originated Two Yearsbefore Latest Fiscal Year
PreneedCemeteryReceivablesOriginatedTwoYearsbeforeLatestFiscalYear
5820000 USD
CY2020Q4 csv Preneed Cemetery Receivables Originated Three Yearsbefore Latest Fiscal Year
PreneedCemeteryReceivablesOriginatedThreeYearsbeforeLatestFiscalYear
3387000 USD
CY2020Q4 csv Preneed Cemetery Receivables Originated Four Yearsbefore Latest Fiscal Year
PreneedCemeteryReceivablesOriginatedFourYearsbeforeLatestFiscalYear
1431000 USD
CY2020Q4 csv Preneed Cemetery Receivables Originated Fiveor More Yearsbefore Latest Fiscal Year
PreneedCemeteryReceivablesOriginatedFiveorMoreYearsbeforeLatestFiscalYear
1587000 USD
CY2020Q4 csv Receivables From Preneed Funeral Trust Gross
ReceivablesFromPreneedFuneralTrustGross
42874000 USD
CY2020Q4 us-gaap Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
3993000 USD
CY2020Q4 us-gaap Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
43229000 USD
CY2020Q4 csv Financing Receivables Total
FinancingReceivablesTotal
47222000 USD
CY2019Q4 us-gaap Financing Receivable Recorded Investment Past Due
FinancingReceivableRecordedInvestmentPastDue
3283000 USD
CY2019Q4 us-gaap Financing Receivable Recorded Investment Current
FinancingReceivableRecordedInvestmentCurrent
38033000 USD
CY2019Q4 csv Financing Receivables Total
FinancingReceivablesTotal
41316000 USD
CY2020 csv Components Of Preneed Cemetery Trust Investments
ComponentsOfPreneedCemeteryTrustInvestments
<table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:64.250%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:15.420%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:1.408%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:15.422%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%">December 31, 2019</span></td><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%">December 31, 2020</span></td></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Preneed cemetery trust investments, at market value</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">74,572 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">89,081 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Less: allowance for contract cancellation</span></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(2,190)</span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="padding:0 1pt"/><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(2,477)</span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Preneed cemetery trust investments</span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">72,382 </span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">86,604 </span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr></table>
CY2020 csv Components Of Preneed Funeral Trust Investments
ComponentsOfPreneedFuneralTrustInvestments
<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%">The components of </span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Preneed funeral trust investments</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> on our Consolidated Balance Sheet are as follows (in thousands):</span></div><div><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:64.250%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:15.420%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:1.408%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:15.422%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%">December 31, 2019</span></td><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%">December 31, 2020</span></td></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Preneed funeral trust investments, at market value</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">99,246 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">104,166 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Less: allowance for contract cancellation</span></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(2,911)</span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="padding:0 1pt"/><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(2,931)</span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Preneed funeral trust investments</span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">96,335 </span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">101,235 </span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr></table></div>
CY2018 us-gaap Investment Income Net
InvestmentIncomeNet
5934000 USD
CY2019 us-gaap Investment Income Net
InvestmentIncomeNet
4500000 USD
CY2020 us-gaap Investment Income Net
InvestmentIncomeNet
8461000 USD
CY2018 us-gaap Debt And Equity Securities Gain Loss
DebtAndEquitySecuritiesGainLoss
-1355000 USD
CY2019 us-gaap Debt And Equity Securities Gain Loss
DebtAndEquitySecuritiesGainLoss
-377000 USD
CY2020 us-gaap Debt And Equity Securities Gain Loss
DebtAndEquitySecuritiesGainLoss
-387000 USD
CY2018 us-gaap Increase Decrease In Marketable Securities Restricted
IncreaseDecreaseInMarketableSecuritiesRestricted
4579000 USD
CY2019 us-gaap Increase Decrease In Marketable Securities Restricted
IncreaseDecreaseInMarketableSecuritiesRestricted
4123000 USD
CY2020 us-gaap Increase Decrease In Marketable Securities Restricted
IncreaseDecreaseInMarketableSecuritiesRestricted
8074000 USD
CY2020 csv Receivables From Preneed Funeral Trust Funds
ReceivablesFromPreneedFuneralTrustFunds
eceivables from preneed trusts are as follows (in thousands): <table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:64.250%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:15.420%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:1.408%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:15.422%"/><td style="width:0.1%"/></tr><tr><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%">December 31, 2019</span></td><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%">December 31, 2020</span></td></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Preneed trust funds, at cost</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">18,581 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">17,365 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Less: allowance for contract cancellation</span></td><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(557)</span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="padding:0 1pt"/><td colspan="2" style="padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">(521)</span></td><td style="padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">Receivables from preneed trusts, net</span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">18,024 </span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">16,844 </span></td><td style="background-color:#cceeff;border-bottom:3pt double #000000;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/></tr></table>
CY2019Q4 csv Preneed Funeral Trust Funds
PreneedFuneralTrustFunds
18581000 USD
CY2020Q4 csv Preneed Funeral Trust Funds
PreneedFuneralTrustFunds
17365000 USD
CY2019Q4 csv Preneed Funeral Trust Funds Allowance For Contract Cancellation
PreneedFuneralTrustFundsAllowanceForContractCancellation
557000 USD
CY2020Q4 csv Preneed Funeral Trust Funds Allowance For Contract Cancellation
PreneedFuneralTrustFundsAllowanceForContractCancellation
521000 USD
CY2019Q4 csv Receivables From Preneed Funeral Trusts
ReceivablesFromPreneedFuneralTrusts
18024000 USD
CY2020Q4 csv Receivables From Preneed Funeral Trusts
ReceivablesFromPreneedFuneralTrusts
16844000 USD
CY2019Q4 csv Preneed Funeral Contracts Secured By Insurance
PreneedFuneralContractsSecuredByInsurance
408800000 USD
CY2020Q4 csv Preneed Funeral Contracts Secured By Insurance
PreneedFuneralContractsSecuredByInsurance
395400000 USD
CY2019Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
25233000 USD
CY2020Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
23565000 USD
CY2019Q4 us-gaap Accumulated Amortization Of Other Deferred Costs
AccumulatedAmortizationOfOtherDeferredCosts
1127000 USD
CY2020Q4 us-gaap Accumulated Amortization Of Other Deferred Costs
AccumulatedAmortizationOfOtherDeferredCosts
1594000 USD
CY2019Q4 us-gaap Capitalized Contract Cost Net
CapitalizedContractCostNet
2818000 USD
CY2020Q4 us-gaap Capitalized Contract Cost Net
CapitalizedContractCostNet
3141000 USD
CY2019Q4 us-gaap Other Deferred Costs Net
OtherDeferredCostsNet
150000 USD
CY2020Q4 us-gaap Other Deferred Costs Net
OtherDeferredCostsNet
51000 USD
CY2019Q4 us-gaap Deferred Costs And Other Assets
DeferredCostsAndOtherAssets
32116000 USD
CY2020Q4 us-gaap Deferred Costs And Other Assets
DeferredCostsAndOtherAssets
29542000 USD
CY2020Q1 us-gaap Impairment Of Intangible Assets Indefinitelived Excluding Goodwill
ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
1100000 USD
CY2020 us-gaap Amortization Of Deferred Sales Commissions
AmortizationOfDeferredSalesCommissions
600000 USD
CY2018 us-gaap Amortization Of Deferred Sales Commissions
AmortizationOfDeferredSalesCommissions
600000 USD
CY2019 us-gaap Amortization Of Deferred Sales Commissions
AmortizationOfDeferredSalesCommissions
600000 USD
CY2020Q4 csv Line Of Credit Facility Accordion Provision
LineOfCreditFacilityAccordionProvision
75000000.0 USD
CY2020 csv Debt Instrument Debt Compliance Ebitda
DebtInstrumentDebtComplianceEBITDA
0.50 USD
CY2019Q4 us-gaap Accumulated Amortization Deferred Finance Costs
AccumulatedAmortizationDeferredFinanceCosts
337000 USD
CY2020Q4 us-gaap Accumulated Amortization Deferred Finance Costs
AccumulatedAmortizationDeferredFinanceCosts
819000 USD
CY2019Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
1618000 USD
CY2020Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
1136000 USD
CY2019Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
1306000 USD
CY2020Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
1027000 USD
CY2019Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
5658000 USD
CY2020Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
4482000 USD
CY2020Q4 csv Lettersof Credit
LettersofCredit
1 letter_of_credit
CY2014Q1 us-gaap Convertible Preferred Stock Nonredeemable Or Redeemable Issuer Option Value
ConvertiblePreferredStockNonredeemableOrRedeemableIssuerOptionValue
143750000 USD
CY2018Q2 us-gaap Convertible Preferred Stock Nonredeemable Or Redeemable Issuer Option Value
ConvertiblePreferredStockNonredeemableOrRedeemableIssuerOptionValue
115000000.0 USD
CY2020Q3 us-gaap Convertible Preferred Stock Nonredeemable Or Redeemable Issuer Option Value
ConvertiblePreferredStockNonredeemableOrRedeemableIssuerOptionValue
3800000 USD
CY2020 us-gaap Payments For Repurchase Of Redeemable Convertible Preferred Stock
PaymentsForRepurchaseOfRedeemableConvertiblePreferredStock
4600000 USD
CY2020Q3 csv Convertible Preferred Stock Percentage Redeemed
ConvertiblePreferredStockPercentageRedeemed
0.60
CY2020 us-gaap Debt Instrument Convertible Conversion Ratio1
DebtInstrumentConvertibleConversionRatio1
45.9712
CY2020Q4 us-gaap Debt Instrument Convertible Conversion Price1
DebtInstrumentConvertibleConversionPrice1
21.75
CY2020Q4 csv Subordinated Notes Discount Accretion Year One
SubordinatedNotesDiscountAccretionYearOne
20000 USD
CY2020Q4 csv Subordinated Notes Discount Accretion Year Two
SubordinatedNotesDiscountAccretionYearTwo
0 USD
CY2020Q4 csv Subordinated Notes Discount Accretion Year Three
SubordinatedNotesDiscountAccretionYearThree
0 USD
CY2020Q4 csv Subordinated Notes Discount Accretion Year Four
SubordinatedNotesDiscountAccretionYearFour
0 USD
CY2020Q4 csv Subordinated Notes Discount Accretion Year Five
SubordinatedNotesDiscountAccretionYearFive
0 USD
CY2020Q4 csv Subordinated Notes Discount Accretion After Year Five
SubordinatedNotesDiscountAccretionAfterYearFive
0 USD
CY2020Q4 us-gaap Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
20000 USD
CY2020Q4 csv Accumulated Amortization Debt Premium
AccumulatedAmortizationDebtPremium
0 USD
CY2019Q4 csv Accumulated Amortization Debt Premium
AccumulatedAmortizationDebtPremium
221000 USD
CY2019Q4 us-gaap Debt Instrument Term
DebtInstrumentTerm
P65Y
CY2019Q1 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
16500000 USD
CY2019Q1 us-gaap Operating Lease Liability
OperatingLeaseLiability
17300000 USD
CY2019 us-gaap Operating Lease Cost
OperatingLeaseCost
3722000 USD
CY2020 us-gaap Operating Lease Cost
OperatingLeaseCost
3795000 USD
CY2019 us-gaap Short Term Lease Cost
ShortTermLeaseCost
277000 USD
CY2020 us-gaap Short Term Lease Cost
ShortTermLeaseCost
224000 USD
CY2019 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
498000 USD
CY2020 us-gaap Finance Lease Right Of Use Asset Amortization
FinanceLeaseRightOfUseAssetAmortization
439000 USD
CY2019 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
520000 USD
CY2020 us-gaap Finance Lease Interest Expense
FinanceLeaseInterestExpense
496000 USD
CY2019 csv Finance Lease Costs
FinanceLeaseCosts
1018000 USD
CY2020 csv Finance Lease Costs
FinanceLeaseCosts
935000 USD
CY2019 us-gaap Lease Cost
LeaseCost
5017000 USD
CY2020 us-gaap Lease Cost
LeaseCost
4954000 USD
CY2019 us-gaap Operating Lease Payments
OperatingLeasePayments
3910000 USD
CY2020 us-gaap Operating Lease Payments
OperatingLeasePayments
3383000 USD
CY2019 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
872000 USD
CY2020 us-gaap Finance Lease Principal Payments
FinanceLeasePrincipalPayments
828000 USD
CY2019 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
8175000 USD
CY2020 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
782000 USD
CY2019 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
0 USD
CY2020 us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
0 USD
CY2019 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
8200000 USD
CY2019Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
22304000 USD
CY2020Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
21201000 USD
CY2019Q4 us-gaap Finance Lease Right Of Use Asset
FinanceLeaseRightOfUseAsset
6770000 USD
CY2020Q4 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
CY2020Q4 us-gaap Finance Lease Right Of Use Asset Accumulated Amortization
FinanceLeaseRightOfUseAssetAccumulatedAmortization
2005000 USD
CY2019Q4 csv Finance Lease Rightof Use Asset Net
FinanceLeaseRightofUseAssetNet
5204000 USD
CY2020Q4 csv Finance Lease Rightof Use Asset Net
FinanceLeaseRightofUseAssetNet
4765000 USD
CY2019Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
1554000 USD
CY2020Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
2082000 USD
CY2019Q4 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
290000 USD
CY2020Q4 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
323000 USD
CY2019Q4 csv Lease Liability Current
LeaseLiabilityCurrent
1844000 USD
CY2020Q4 csv Lease Liability Current
LeaseLiabilityCurrent
2405000 USD
CY2019Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
21533000 USD
CY2020Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
20302000 USD
CY2019Q4 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
5854000 USD
CY2020Q4 us-gaap Finance Lease Liability Noncurrent
FinanceLeaseLiabilityNoncurrent
5531000 USD
CY2019Q4 csv Lease Liability Noncurrent
LeaseLiabilityNoncurrent
27387000 USD
CY2020Q4 csv Lease Liability Noncurrent
LeaseLiabilityNoncurrent
25833000 USD
CY2019Q4 csv Lease Liability
LeaseLiability
29231000 USD
CY2020Q4 csv Lease Liability
LeaseLiability
28238000 USD
CY2020Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P10Y8M12D
CY2020Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.081
CY2020Q4 us-gaap Finance Lease Weighted Average Remaining Lease Term1
FinanceLeaseWeightedAverageRemainingLeaseTerm1
P5Y10M24D
CY2020Q4 us-gaap Finance Lease Weighted Average Discount Rate Percent
FinanceLeaseWeightedAverageDiscountRatePercent
0.082
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
3794000 USD
CY2020Q4 us-gaap Finance Lease Liability Payments Due Next Twelve Months
FinanceLeaseLiabilityPaymentsDueNextTwelveMonths
836000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
3422000 USD
CY2020Q4 us-gaap Finance Lease Liability Payments Due Year Two
FinanceLeaseLiabilityPaymentsDueYearTwo
860000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
3301000 USD
CY2020Q4 us-gaap Finance Lease Liability Payments Due Year Three
FinanceLeaseLiabilityPaymentsDueYearThree
860000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
3292000 USD
CY2020Q4 us-gaap Finance Lease Liability Payments Due Year Four
FinanceLeaseLiabilityPaymentsDueYearFour
791000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
3156000 USD
CY2020Q4 us-gaap Finance Lease Liability Payments Due Year Five
FinanceLeaseLiabilityPaymentsDueYearFive
736000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
16188000 USD
CY2020Q4 us-gaap Finance Lease Liability Payments Due After Year Five
FinanceLeaseLiabilityPaymentsDueAfterYearFive
5555000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
33153000 USD
CY2020Q4 us-gaap Finance Lease Liability Payments Due
FinanceLeaseLiabilityPaymentsDue
9638000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
10769000 USD
CY2020Q4 us-gaap Finance Lease Liability Undiscounted Excess Amount
FinanceLeaseLiabilityUndiscountedExcessAmount
3784000 USD
CY2020Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
22384000 USD
CY2020Q4 us-gaap Finance Lease Liability
FinanceLeaseLiability
5854000 USD
CY2020Q4 us-gaap Other Commitment Due In Next Twelve Months
OtherCommitmentDueInNextTwelveMonths
6711000 USD
CY2020Q4 us-gaap Other Commitment Due In Second Year
OtherCommitmentDueInSecondYear
5562000 USD
CY2020Q4 us-gaap Other Commitment Due In Third Year
OtherCommitmentDueInThirdYear
2510000 USD
CY2020Q4 us-gaap Other Commitment Due In Fourth Year
OtherCommitmentDueInFourthYear
1705000 USD
CY2020Q4 us-gaap Other Commitment Due In Fifth Year
OtherCommitmentDueInFifthYear
1382000 USD
CY2020Q4 us-gaap Other Commitment Due After Fifth Year
OtherCommitmentDueAfterFifthYear
2351000 USD
CY2020Q4 us-gaap Other Commitment
OtherCommitment
20221000 USD
CY2018 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
2100000 USD
CY2019 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
2000000.0 USD
CY2020 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
2300000 USD
CY2019Q4 us-gaap Payments For Legal Settlements
PaymentsForLegalSettlements
700000 USD
CY2018 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
1489000 USD
CY2019 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
-2039000 USD
CY2020 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
1778000 USD
CY2018 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
1309000 USD
CY2019 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
-195000 USD
CY2020 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
2177000 USD
CY2018 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
2798000 USD
CY2019 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
-2234000 USD
CY2020 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
3955000 USD
CY2018 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
2831000 USD
CY2019 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
8056000 USD
CY2020 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
3994000 USD
CY2018 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
992000 USD
CY2019 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
2061000 USD
CY2020 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
603000 USD
CY2018 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
3823000 USD
CY2019 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
10117000 USD
CY2020 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
4597000 USD
CY2018 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
6621000 USD
CY2019 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
7883000 USD
CY2020 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
8552000 USD
CY2018 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
3834000 USD
CY2018 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2019 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
4707000 USD
CY2019 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2020 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
5175000 USD
CY2020 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.210
CY2018 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
1776000 USD
CY2018 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.097
CY2019 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
1352000 USD
CY2019 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.060
CY2020 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
2080000 USD
CY2020 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.084
CY2018 us-gaap Income Tax Reconciliation Nondeductible Expense Other
IncomeTaxReconciliationNondeductibleExpenseOther
1451000 USD
CY2018 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Other
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther
0.079
CY2019 us-gaap Income Tax Reconciliation Nondeductible Expense Other
IncomeTaxReconciliationNondeductibleExpenseOther
947000 USD
CY2019 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Other
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther
0.042
CY2020 us-gaap Income Tax Reconciliation Nondeductible Expense Other
IncomeTaxReconciliationNondeductibleExpenseOther
460000 USD
CY2020 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Other
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther
0.019
CY2018 us-gaap Income Tax Reconciliation Disposition Of Business
IncomeTaxReconciliationDispositionOfBusiness
0 USD
CY2018 us-gaap Effective Income Tax Rate Reconciliation Disposition Of Business
EffectiveIncomeTaxRateReconciliationDispositionOfBusiness
0
CY2020 us-gaap Effective Income Tax Rate Reconciliation Disposition Of Business
EffectiveIncomeTaxRateReconciliationDispositionOfBusiness
0.034
CY2019 us-gaap Income Tax Reconciliation Disposition Of Business
IncomeTaxReconciliationDispositionOfBusiness
911000 USD
CY2019 us-gaap Effective Income Tax Rate Reconciliation Disposition Of Business
EffectiveIncomeTaxRateReconciliationDispositionOfBusiness
0.0410
CY2020 us-gaap Income Tax Reconciliation Disposition Of Business
IncomeTaxReconciliationDispositionOfBusiness
846000 USD
CY2018 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
26000 USD
CY2018 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.001
CY2019 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-34000 USD
CY2019 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.002
CY2020 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
-9000 USD
CY2020 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0
CY2018 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-466000 USD
CY2018 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.025
CY2019 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
0 USD
CY2019 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0
CY2020 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
0 USD
CY2020 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0
CY2018 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
6621000 USD
CY2018 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.362
CY2019 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
7883000 USD
CY2019 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.351
CY2020 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
8552000 USD
CY2020 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.347
CY2020 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
100000 USD
CY2015 us-gaap Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
1900000 USD
CY2020 us-gaap Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
7000000.0 USD
CY2018Q4 us-gaap Operating Loss Carryforwards
OperatingLossCarryforwards
2300000 USD
CY2019Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
3602000 USD
CY2020Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
1570000 USD
CY2019Q4 us-gaap Deferred Tax Asset Interest Carryforward
DeferredTaxAssetInterestCarryforward
4190000 USD
CY2020Q4 us-gaap Deferred Tax Asset Interest Carryforward
DeferredTaxAssetInterestCarryforward
18000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
100000 USD
CY2020Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
100000 USD
CY2019Q4 csv Deferred Tax Assets State Bonus Depreciation
DeferredTaxAssetsStateBonusDepreciation
1124000 USD
CY2020Q4 csv Deferred Tax Assets State Bonus Depreciation
DeferredTaxAssetsStateBonusDepreciation
1264000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
5124000 USD
CY2019Q4 csv Deferred Tax Assets Preneed Liabilities Net
DeferredTaxAssetsPreneedLiabilitiesNet
0 USD
CY2020Q4 csv Deferred Tax Assets Preneed Liabilities Net
DeferredTaxAssetsPreneedLiabilitiesNet
741000 USD
CY2019Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
15244000 USD
CY2020Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
6313000 USD
CY2019Q4 us-gaap Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
1104000 USD
CY2020Q4 us-gaap Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
1117000 USD
CY2020Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
11123000 USD
CY2019Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
234000 USD
CY2020Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
222000 USD
CY2019Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
15010000 USD
CY2020Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
10901000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
49568000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
50946000 USD
CY2019Q4 csv Deferred Tax Liabilities Preneed Liabilities
DeferredTaxLiabilitiesPreneedLiabilities
6446000 USD
CY2020Q4 csv Deferred Tax Liabilities Preneed Liabilities
DeferredTaxLiabilitiesPreneedLiabilities
6427000 USD
CY2019Q4 csv Deferred Tax Liabilities Convertible Subordinated Notes
DeferredTaxLiabilitiesConvertibleSubordinatedNotes
75000 USD
CY2020Q4 csv Deferred Tax Liabilities Convertible Subordinated Notes
DeferredTaxLiabilitiesConvertibleSubordinatedNotes
5000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
289000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
0 USD
CY2019Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
56378000 USD
CY2020Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
57378000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
41368000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
46477000 USD
CY2020Q4 us-gaap Operating Loss Carryforwards
OperatingLossCarryforwards
32700000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
700000 USD
CY2020Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
3700000 USD
CY2017Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
0 USD
CY2017Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
0 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
691000 USD
CY2018 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
691000 USD
CY2020 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2018 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2019 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2020 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
691000 USD
CY2018 us-gaap Unrecognized Tax Benefits Decreases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions
0 USD
CY2019 us-gaap Unrecognized Tax Benefits Decreases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions
0 USD
CY2020 us-gaap Unrecognized Tax Benefits Decreases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions
3656000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
0 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
691000 USD
CY2020Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
3656000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
700000 USD
CY2020Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
3700000 USD
CY2020Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
3700000 USD
CY2020Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
80000000 shares
CY2020Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.01
CY2019Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
25880362 shares
CY2020Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
26020494 shares
CY2020Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
8025339 shares
CY2020Q4 csv Numberof Stock Benefit Plans
NumberofStockBenefitPlans
2 plan
CY2018 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
17.73
CY2019 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
247000 shares
CY2020Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
1100000 USD
CY2020 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P0Y10M24D
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExercisePrice
6.38
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExercisePrice
5.70
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExercisePrice
4.61
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1934000 shares
CY2017Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
20.85
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1523000 shares
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
21.95
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1078000 shares
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
23.22
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
213000 shares
CY2019 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
17.37
CY2018 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
25.43
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
100000 shares
CY2020 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
18.02
CY2018 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
459000 shares
CY2019 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
24.35
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
20000 shares
CY2020 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
40000 shares
CY2020 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
13.72
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
165000 shares
CY2018 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
25.34
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
298000 shares
CY2019 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
21.96
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
146000 shares
CY2020 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
23.97
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1523000 shares
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
21.95
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1078000 shares
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
23.22
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
912000 shares
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
23.40
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
1001000 shares
CY2018Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
20.29
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
643000 shares
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
22.02
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
668000 shares
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
22.90
CY2020 us-gaap Stock Issued During Period Shares Employee Stock Purchase Plans
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
71908 shares
CY2020 csv Employee Stock Purchase Plan Weighted Average Purchase Price Of Shares Purchased
EmployeeStockPurchasePlanWeightedAveragePurchasePriceOfSharesPurchased
16.71
CY2019 us-gaap Stock Issued During Period Shares Employee Stock Purchase Plans
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
73731 shares
CY2019 csv Employee Stock Purchase Plan Weighted Average Purchase Price Of Shares Purchased
EmployeeStockPurchasePlanWeightedAveragePurchasePriceOfSharesPurchased
13.18
CY2018 us-gaap Stock Issued During Period Shares Employee Stock Purchase Plans
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
49938 shares
CY2018 csv Employee Stock Purchase Plan Weighted Average Purchase Price Of Shares Purchased
EmployeeStockPurchasePlanWeightedAveragePurchasePriceOfSharesPurchased
18.56
CY2020Q1 csv Quarterly Installment Of Annual Cash Retainer
QuarterlyInstallmentOfAnnualCashRetainer
35000 USD
CY2020Q4 csv Common Stock Dividends Per Share Declared Increase Authorized
CommonStockDividendsPerShareDeclaredIncreaseAuthorized
0.0125
CY2020Q4 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.40
CY2020Q2 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
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
CY2020Q4 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.1000
CY2020 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
17872000 shares
CY2018 us-gaap Amount Of Dilutive Securities Stock Options And Restrictive Stock Units
AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnits
66000 USD
CY2020Q4 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
1797000 USD
CY2019Q1 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.0750
CY2019Q1 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
1360000 USD
CY2019Q2 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.0750
CY2019Q2 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
1365000 USD
CY2019Q3 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.0750
CY2019Q3 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
1336000 USD
CY2019Q4 us-gaap Common Stock Dividends Per Share Cash Paid
CommonStockDividendsPerShareCashPaid
0.0750
CY2019Q4 us-gaap Dividends Common Stock Cash
DividendsCommonStockCash
1337000 USD
CY2019 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
1101969 shares
CY2019 us-gaap Payments For Repurchase Of Equity
PaymentsForRepurchaseOfEquity
17700000 USD
CY2019 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
16.03
CY2019Q3 us-gaap Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
25000000.0 USD
CY2020 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
400000 shares
CY2020 us-gaap Payments For Repurchase Of Equity
PaymentsForRepurchaseOfEquity
7800000 USD
CY2020 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
19.39
CY2020Q4 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount1
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
25600000 USD
CY2018 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
11645000 USD
CY2019 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
14533000 USD
CY2020 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
16090000 USD
CY2018 csv Earnings Allocatedto Unvested Restricted Stock
EarningsAllocatedtoUnvestedRestrictedStock
-57000 USD
CY2019 csv Earnings Allocatedto Unvested Restricted Stock
EarningsAllocatedtoUnvestedRestrictedStock
-62000 USD
CY2020 csv Earnings Allocatedto Unvested Restricted Stock
EarningsAllocatedtoUnvestedRestrictedStock
-46000 USD
CY2018 csv Incomefrom Continuing Operations Less Earnings Allocatedto Unvested Restricted Stock
IncomefromContinuingOperationsLessEarningsAllocatedtoUnvestedRestrictedStock
11588000 USD
CY2019 csv Incomefrom Continuing Operations Less Earnings Allocatedto Unvested Restricted Stock
IncomefromContinuingOperationsLessEarningsAllocatedtoUnvestedRestrictedStock
14471000 USD
CY2020 csv Incomefrom Continuing Operations Less Earnings Allocatedto Unvested Restricted Stock
IncomefromContinuingOperationsLessEarningsAllocatedtoUnvestedRestrictedStock
16044000 USD
CY2018 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
17971000 shares
CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
17877000 shares
CY2019 us-gaap Amount Of Dilutive Securities Stock Options And Restrictive Stock Units
AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnits
118000 USD
CY2020 us-gaap Amount Of Dilutive Securities Stock Options And Restrictive Stock Units
AmountOfDilutiveSecuritiesStockOptionsAndRestrictiveStockUnits
196000 USD
CY2018 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
337000 shares
CY2019 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
10000 shares
CY2020 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
9000 shares
CY2018 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
18374000 shares
CY2019 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
18005000 shares
CY2020 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
18077000 shares
CY2018 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.64
CY2019 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.81
CY2020 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.90
CY2018 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.63
CY2019 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.80
CY2020 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.89
CY2018 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
337000 shares
CY2019 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
10000 shares
CY2020 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
9000 shares
CY2020 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
0 shares
CY2018 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1660919 shares
CY2019 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
338440 shares
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
329448000 USD
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
274107000 USD
CY2018 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
267992000 USD
CY2020 us-gaap Operating Income Loss
OperatingIncomeLoss
57227000 USD
CY2019 us-gaap Operating Income Loss
OperatingIncomeLoss
47443000 USD
CY2018 us-gaap Operating Income Loss
OperatingIncomeLoss
42112000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
24642000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
22416000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
18266000 USD
CY2020 us-gaap Other Depreciation And Amortization
OtherDepreciationAndAmortization
19389000 USD
CY2019 us-gaap Other Depreciation And Amortization
OtherDepreciationAndAmortization
17771000 USD
CY2018 us-gaap Other Depreciation And Amortization
OtherDepreciationAndAmortization
17430000 USD
CY2020 us-gaap Interest Expense
InterestExpense
32515000 USD
CY2019 us-gaap Interest Expense
InterestExpense
25522000 USD
CY2018 us-gaap Interest Expense
InterestExpense
21109000 USD
CY2020 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
8552000 USD
CY2019 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
7883000 USD
CY2018 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
6621000 USD
CY2020Q4 us-gaap Assets
Assets
1145825000 USD
CY2019Q4 us-gaap Assets
Assets
1129755000 USD
CY2017Q4 us-gaap Assets
Assets
917502000 USD
CY2020Q4 us-gaap Noncurrent Assets
NoncurrentAssets
792705000 USD
CY2019Q4 us-gaap Noncurrent Assets
NoncurrentAssets
796640000 USD
CY2017Q4 us-gaap Noncurrent Assets
NoncurrentAssets
664108000 USD
CY2020 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
15198000 USD
CY2019 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
15379000 USD
CY2018 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
13526000 USD
CY2020 csv Number Of Operating Locations
NumberOfOperatingLocations
210 locations
CY2019 csv Number Of Operating Locations
NumberOfOperatingLocations
217 locations
CY2018 csv Number Of Operating Locations
NumberOfOperatingLocations
211 locations
CY2019Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
1596000 USD
CY2020Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
1919000 USD
CY2020Q4 us-gaap Accrued Insurance Current
AccruedInsuranceCurrent
3016000 USD
CY2019Q4 us-gaap Escrow Deposit
EscrowDeposit
5000000 USD
CY2020Q4 us-gaap Escrow Deposit
EscrowDeposit
0 USD
CY2019Q4 csv Other Current Assets
OtherCurrentAssets
112000 USD
CY2020Q4 csv Other Current Assets
OtherCurrentAssets
157000 USD
CY2020Q4 us-gaap Accrued Salaries Current
AccruedSalariesCurrent
1392000 USD
CY2019Q4 us-gaap Other Assets Current
OtherAssetsCurrent
10667000 USD
CY2019Q4 us-gaap Accrued Bonuses Current
AccruedBonusesCurrent
9199000 USD
CY2020Q4 us-gaap Other Assets Current
OtherAssetsCurrent
2076000 USD
CY2019Q4 csv Debt Acquired In Acquisition Current
DebtAcquiredInAcquisitionCurrent
1306000 USD
CY2020Q4 csv Debt Acquired In Acquisition Current
DebtAcquiredInAcquisitionCurrent
1027000 USD
CY2019Q4 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
290000 USD
CY2020Q4 us-gaap Finance Lease Liability Current
FinanceLeaseLiabilityCurrent
323000 USD
CY2019Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
1554000 USD
CY2020Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
2082000 USD
CY2019Q4 csv Debt And Lease Liability Current
DebtAndLeaseLiabilityCurrent
3150000 USD
CY2020Q4 csv Debt And Lease Liability Current
DebtAndLeaseLiabilityCurrent
3432000 USD
CY2019Q4 us-gaap Accrued Salaries Current
AccruedSalariesCurrent
4323000 USD
CY2020Q4 us-gaap Accrued Bonuses Current
AccruedBonusesCurrent
11139000 USD
CY2019Q4 us-gaap Accrued Vacation Current
AccruedVacationCurrent
2880000 USD
CY2020Q4 us-gaap Accrued Vacation Current
AccruedVacationCurrent
3271000 USD
CY2019Q4 us-gaap Accrued Insurance Current
AccruedInsuranceCurrent
2329000 USD
CY2019Q4 us-gaap Interest Payable Current
InterestPayableCurrent
2299000 USD
CY2020Q4 us-gaap Interest Payable Current
InterestPayableCurrent
2291000 USD
CY2019Q4 csv Accrued Ad Valorem And Franchise Taxes Current
AccruedAdValoremAndFranchiseTaxesCurrent
678000 USD
CY2020Q4 csv Accrued Ad Valorem And Franchise Taxes Current
AccruedAdValoremAndFranchiseTaxesCurrent
435000 USD
CY2019Q4 csv Employer Payroll Tax Deferral
EmployerPayrollTaxDeferral
0 USD
CY2020Q4 csv Employer Payroll Tax Deferral Current
EmployerPayrollTaxDeferralCurrent
1773000 USD
CY2019Q4 us-gaap Accrued Sales Commission Current
AccruedSalesCommissionCurrent
560000 USD
CY2020Q4 us-gaap Accrued Sales Commission Current
AccruedSalesCommissionCurrent
634000 USD
CY2019Q4 csv Perpetual Care Trust Taxes Payable
PerpetualCareTrustTaxesPayable
401000 USD
CY2020Q4 csv Perpetual Care Trust Taxes Payable
PerpetualCareTrustTaxesPayable
908000 USD
CY2019Q4 us-gaap Taxes Payable Current And Noncurrent
TaxesPayableCurrentAndNoncurrent
0 USD
CY2020Q4 us-gaap Taxes Payable Current And Noncurrent
TaxesPayableCurrentAndNoncurrent
798000 USD
CY2019Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
1357000 USD
CY2020Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
1825000 USD
CY2019Q4 csv Unrecorded Tax Benefit Liabilities
UnrecordedTaxBenefitLiabilities
0 USD
CY2020Q4 csv Unrecorded Tax Benefit Liabilities
UnrecordedTaxBenefitLiabilities
3656000 USD
CY2019Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
24026000 USD
CY2020Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
31138000 USD
CY2019Q4 us-gaap Accrued Bonuses Current And Noncurrent
AccruedBonusesCurrentAndNoncurrent
1267000 USD
CY2020Q4 us-gaap Accrued Bonuses Current And Noncurrent
AccruedBonusesCurrentAndNoncurrent
2975000 USD
CY2019Q4 us-gaap Business Combination Contingent Consideration Liability Noncurrent
BusinessCombinationContingentConsiderationLiabilityNoncurrent
470000 USD
CY2020Q4 us-gaap Business Combination Contingent Consideration Liability Noncurrent
BusinessCombinationContingentConsiderationLiabilityNoncurrent
0 USD
CY2019Q4 csv Employer Payroll Tax Deferral Non Current
EmployerPayrollTaxDeferralNonCurrent
0 USD
CY2020Q4 csv Employer Payroll Tax Deferral Non Current
EmployerPayrollTaxDeferralNonCurrent
1773000 USD
CY2019Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
1737000 USD
CY2020Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
4748000 USD
CY2020Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
77490000 USD
CY2020Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
77477000 USD
CY2020Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
84393000 USD
CY2020Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
90088000 USD
CY2020Q1 us-gaap Gross Profit
GrossProfit
23171000 USD
CY2020Q2 us-gaap Gross Profit
GrossProfit
25160000 USD
CY2020Q3 us-gaap Gross Profit
GrossProfit
27874000 USD
CY2020Q4 us-gaap Gross Profit
GrossProfit
29718000 USD
CY2020Q1 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
-4197000 USD
CY2020Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
6397000 USD
CY2020Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
5525000 USD
CY2020Q4 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
8365000 USD
CY2020Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.23
CY2020Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.36
CY2020Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.31
CY2020Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.47
CY2020Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.23
CY2020Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.36
CY2020Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.31
CY2020Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.46
CY2019Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
69081000 USD
CY2019Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
67752000 USD
CY2019Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
66125000 USD
CY2019Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
71149000 USD
CY2019Q1 us-gaap Gross Profit
GrossProfit
21600000 USD
CY2019Q2 us-gaap Gross Profit
GrossProfit
19250000 USD
CY2019Q3 us-gaap Gross Profit
GrossProfit
18056000 USD
CY2019Q4 us-gaap Gross Profit
GrossProfit
20679000 USD
CY2019Q1 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
6525000 USD
CY2019Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
4862000 USD
CY2019Q3 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
577000 USD
CY2019Q4 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
2569000 USD
CY2019Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.36
CY2019Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.27
CY2019Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.03
CY2019Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.14
CY2019Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.36
CY2019Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.27
CY2019Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.03
CY2019Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.14
CY2018 csv Cash Paid For Interest And Financing Costs
CashPaidForInterestAndFinancingCosts
18858000 USD
CY2019 csv Cash Paid For Interest And Financing Costs
CashPaidForInterestAndFinancingCosts
23870000 USD
CY2020 csv Cash Paid For Interest And Financing Costs
CashPaidForInterestAndFinancingCosts
30935000 USD
CY2018 us-gaap Income Taxes Paid
IncomeTaxesPaid
3543000 USD
CY2019 us-gaap Income Taxes Paid
IncomeTaxesPaid
378000 USD
CY2020 us-gaap Income Taxes Paid
IncomeTaxesPaid
2555000 USD
CY2018 us-gaap Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
0 USD
CY2019 us-gaap Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
0 USD
CY2020 us-gaap Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
7012000 USD

Files In Submission

Name View Source Status
0001016281-21-000071-index-headers.html Edgar Link pending
0001016281-21-000071-index.html Edgar Link pending
0001016281-21-000071.txt Edgar Link pending
0001016281-21-000071-xbrl.zip Edgar Link pending
csv-20201231.htm Edgar Link pending
csv-20201231.xsd Edgar Link pending
csv-20201231_cal.xml Edgar Link unprocessable
csv-20201231_def.xml Edgar Link unprocessable
csv-20201231_g1.jpg Edgar Link pending
csv-20201231_htm.xml Edgar Link completed
csv-20201231_lab.xml Edgar Link unprocessable
csv-20201231_pre.xml Edgar Link unprocessable
csv-ex211x20201231x10k.htm Edgar Link pending
csv-ex231x20201231x10k.htm Edgar Link pending
csv-ex311x20201231x10k.htm Edgar Link pending
csv-ex312x20201231x10k.htm Edgar Link pending
csv-ex32x20201231x10k.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
MetaLinks.json Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R100.htm Edgar Link pending
R101.htm Edgar Link pending
R102.htm Edgar Link pending
R103.htm Edgar Link pending
R104.htm Edgar Link pending
R105.htm Edgar Link pending
R106.htm Edgar Link pending
R107.htm Edgar Link pending
R108.htm Edgar Link pending
R109.htm Edgar Link pending
R11.htm Edgar Link pending
R110.htm Edgar Link pending
R111.htm Edgar Link pending
R112.htm Edgar Link pending
R113.htm Edgar Link pending
R114.htm Edgar Link pending
R115.htm Edgar Link pending
R116.htm Edgar Link pending
R117.htm Edgar Link pending
R118.htm Edgar Link pending
R119.htm Edgar Link pending
R12.htm Edgar Link pending
R120.htm Edgar Link pending
R121.htm Edgar Link pending
R122.htm Edgar Link pending
R123.htm Edgar Link pending
R124.htm Edgar Link pending
R125.htm Edgar Link pending
R126.htm Edgar Link pending
R127.htm Edgar Link pending
R128.htm Edgar Link pending
R129.htm Edgar Link pending
R13.htm Edgar Link pending
R130.htm Edgar Link pending
R131.htm Edgar Link pending
R132.htm Edgar Link pending
R133.htm Edgar Link pending
R134.htm Edgar Link pending
R135.htm Edgar Link pending
R136.htm Edgar Link pending
R137.htm Edgar Link pending
R138.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R70.htm Edgar Link pending
R71.htm Edgar Link pending
R72.htm Edgar Link pending
R73.htm Edgar Link pending
R74.htm Edgar Link pending
R75.htm Edgar Link pending
R76.htm Edgar Link pending
R77.htm Edgar Link pending
R78.htm Edgar Link pending
R79.htm Edgar Link pending
R8.htm Edgar Link pending
R80.htm Edgar Link pending
R81.htm Edgar Link pending
R82.htm Edgar Link pending
R83.htm Edgar Link pending
R84.htm Edgar Link pending
R85.htm Edgar Link pending
R86.htm Edgar Link pending
R87.htm Edgar Link pending
R88.htm Edgar Link pending
R89.htm Edgar Link pending
R9.htm Edgar Link pending
R90.htm Edgar Link pending
R91.htm Edgar Link pending
R92.htm Edgar Link pending
R93.htm Edgar Link pending
R94.htm Edgar Link pending
R95.htm Edgar Link pending
R96.htm Edgar Link pending
R97.htm Edgar Link pending
R98.htm Edgar Link pending
R99.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending
vikiblinderman-releasean.htm Edgar Link pending
vikiblinderman-releasean001.jpg Edgar Link pending
vikiblinderman-releasean002.jpg Edgar Link pending
vikiblinderman-releasean003.jpg Edgar Link pending
vikiblinderman-releasean004.jpg Edgar Link pending
vikiblinderman-releasean005.jpg Edgar Link pending
vikiblinderman-releasean006.jpg Edgar Link pending