$CSV
CARRIAGE SERVICES INC Stock $csv

$csv Overview Financials Valuation SEC Filings Company Website

2021 Q1 Form 10-Q Financial Statement

#000101628121000112 Filed on May 05, 2021

Income Statement

Concept	2021 Q1	2020 Q1	2019 Q4
Revenue	$96.64M	$77.49M	$71.15M
YoY Change	24.71%	12.17%	6.96%
Cost Of Revenue	$61.58M	$54.32M	$50.47M
YoY Change	13.36%	14.4%	3.63%
Gross Profit	$35.06M	$23.17M	$20.68M
YoY Change	51.31%	7.27%	16.04%
Gross Profit Margin	36.28%	29.9%	29.06%
Selling, General & Admin	$8.830M	$5.950M	$8.820M
YoY Change	48.4%	6.06%	-23.24%
% of Gross Profit	25.18%	25.68%	42.65%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$4.942M	$4.549M	$4.410M
YoY Change	8.64%	5.23%	1.85%
% of Gross Profit	14.1%	19.63%	21.33%
Operating Expenses	$9.120M	$6.330M	$9.120M
YoY Change	44.08%	5.48%	-23.23%
Operating Profit	$26.25M	$2.150M	$11.56M
YoY Change	1120.74%	-86.22%	94.6%
Interest Expense	$7.584M	$8.428M	-$6.680M
YoY Change	-10.01%	33.19%	1.52%
% of Operating Profit	28.9%	392.0%	-57.79%
Other Income/Expense, Net	$0.00	$0.00	-$60.00K
YoY Change		-100.0%	-93.26%
Pretax Income	$18.57M	-$6.347M	$4.680M
YoY Change	-392.64%	-168.98%	-525.45%
Income Tax	$5.758M	-$2.136M	$2.110M
% Of Pretax Income	31.0%		45.09%
Net Earnings	$12.93M	-$4.197M	$12.93M
YoY Change	-408.15%	-164.32%	-586.2%
Net Earnings / Revenue	13.38%	-5.42%	18.18%
Basic Earnings Per Share		-$0.23	$0.14
Diluted Earnings Per Share	$710.4K	-$0.23	$0.14
COMMON SHARES
Basic Shares Outstanding	17.97M shares	17.81M shares	17.83M
Diluted Shares Outstanding	18.20M shares	17.81M shares

Balance Sheet

Concept	2021 Q1	2020 Q1	2019 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$400.0K	$11.90M	$700.0K
YoY Change	-96.64%	1600.0%	16.67%
Cash & Equivalents	$406.0K	$11.92M	$716.0K
Short-Term Investments
Other Short-Term Assets	$2.076M	$14.45M	$10.67M
YoY Change	-85.63%	600.29%	254.27%
Inventory	$7.386M	$7.188M	$6.989M
Prepaid Expenses	$1.913M	$1.660M	$1.596M
Receivables	$25.59M	$20.85M	$21.48M
Other Receivables	$4.600M	$12.70M	$3.900M
Total Short-Term Assets	$35.45M	$54.40M	$39.85M
YoY Change	-34.83%	99.38%	35.99%
LONG-TERM ASSETS
Property, Plant & Equipment	$267.1M	$279.0M	$279.2M
YoY Change	-4.28%	7.47%	7.04%
Goodwill	$392.0M	$396.7M	$393.0M
YoY Change	-1.19%	30.54%	-1.33%
Intangibles
YoY Change
Long-Term Investments	$273.4M	$194.8M	$232.8M
YoY Change	40.35%	-3.9%	23.44%
Other Assets	$21.00K	$113.0K	$25.23M
YoY Change	-81.42%		43.08%
Total Long-Term Assets	$1.122B	$1.066B	$1.090B
YoY Change	5.26%	16.24%	-0.96%
TOTAL ASSETS
Total Short-Term Assets	$35.45M	$54.40M	$39.85M
Total Long-Term Assets	$1.122B	$1.066B	$1.090B
Total Assets	$1.158B	$1.121B	$1.130B
YoY Change	3.32%	18.64%	0.0%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$9.543M	$6.425M	$8.413M
YoY Change	48.53%	-9.42%	-15.76%
Accrued Expenses	$39.60M	$23.79M	$24.03M
YoY Change	66.47%	11.41%	6.1%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$913.0K	$1.085M	$1.306M
YoY Change	-15.85%	-47.91%	-35.19%
Total Short-Term Liabilities	$52.44M	$39.47M	$35.59M
YoY Change	32.85%	17.9%	1.81%
LONG-TERM LIABILITIES
Long-Term Debt	$4.442M	$5.462M	$5.658M
YoY Change	-18.67%	-79.44%	-82.89%
Other Long-Term Liabilities	$2.677M	$1.435M	$1.737M
YoY Change	86.55%	-41.21%	-44.56%
Total Long-Term Liabilities	$7.119M	$6.897M	$7.395M
YoY Change	3.22%	-76.23%	-79.57%
TOTAL LIABILITIES
Total Short-Term Liabilities	$52.44M	$39.47M	$35.59M
Total Long-Term Liabilities	$7.119M	$6.897M	$7.395M
Total Liabilities	$906.2M	$898.1M	$903.2M
YoY Change	0.9%	25.36%	29.77%
SHAREHOLDERS EQUITY
Retained Earnings	$115.2M	$82.02M	$86.21M
YoY Change	40.5%	4.87%	20.27%
Common Stock	$238.3M	$242.5M	$242.4M
YoY Change	-1.72%	-0.7%	-0.7%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$102.1M	$102.1M	$102.1M
YoY Change	0.0%	8.23%	8.23%
Treasury Stock Shares	8.025M shares	$8.025M	8.025M shares
Shareholders Equity	$251.5M	$222.5M	$226.6M
YoY Change
Total Liabilities & Shareholders Equity	$1.158B	$1.121B	$1.130B
YoY Change	3.32%	18.64%	23.13%

Cashflow Statement

Concept	2021 Q1	2020 Q1	2019 Q4
OPERATING ACTIVITIES
Net Income	$12.93M	-$4.197M	$12.93M
YoY Change	-408.15%	-164.32%	-586.2%
Depreciation, Depletion And Amortization	$4.942M	$4.549M	$4.410M
YoY Change	8.64%	5.23%	1.85%
Cash From Operating Activities	$26.81M	$13.55M	$7.160M
YoY Change	97.93%	23.21%	-30.28%
INVESTING ACTIVITIES
Capital Expenditures	$4.347M	$2.738M	-$3.900M
YoY Change	58.77%	-22.72%	-71.18%
Acquisitions	$350.0K	$28.00M
YoY Change	-98.75%
Other Investing Activities	$2.450M	-$27.92M	-$145.7M
YoY Change	-108.78%	-28020.0%	-1711.95%
Cash From Investing Activities	-$1.897M	-$30.66M	-$149.6M
YoY Change	-93.81%	790.5%	3232.29%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net	$0.00
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-$25.40M	$28.32M	137.4M
YoY Change	-189.69%	-476.52%	-1039.6%
NET CHANGE
Cash From Operating Activities	$26.81M	$13.55M	7.160M
Cash From Investing Activities	-$1.897M	-$30.66M	-149.6M
Cash From Financing Activities	-$25.40M	$28.32M	137.4M
Net Change In Cash	-$483.0K	$11.20M	-5.090M
YoY Change	-104.31%	37246.67%	-42.42%
FREE CASH FLOW
Cash From Operating Activities	$26.81M	$13.55M	$7.160M
Capital Expenditures	$4.347M	$2.738M	-$3.900M
Free Cash Flow	$22.46M	$10.81M	$11.06M
YoY Change	107.85%	45.05%	-53.53%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2021Q1	dei	Entity Central Index Key EntityCentralIndexKey	0001016281
CY2021Q1	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2021Q1	dei	Entity Address Address Line1 EntityAddressAddressLine1	3040 Post Oak Boulevard
CY2021Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2021
CY2021Q1	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2021Q1	dei	Amendment Flag AmendmentFlag	false
CY2021Q1	dei	Document Type DocumentType	10-Q
CY2021Q1	dei	Document Quarterly Report DocumentQuarterlyReport	true
CY2021Q1	dei	Document Period End Date DocumentPeriodEndDate	2021-03-31
CY2021Q1	dei	Document Transition Report DocumentTransitionReport	false
CY2021Q1	dei	Entity File Number EntityFileNumber	1-11961
CY2021Q1	dei	Entity Registrant Name EntityRegistrantName	CARRIAGE SERVICES, INC.
CY2021Q1	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
CY2021Q1	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	76-0423828
CY2021Q1	dei	Entity Address Address Line2 EntityAddressAddressLine2	Suite 300
CY2021Q1	dei	Entity Address City Or Town EntityAddressCityOrTown	Houston
CY2021Q1	dei	Entity Address State Or Province EntityAddressStateOrProvince	TX
CY2021Q1	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	77056
CY2021Q1	dei	City Area Code CityAreaCode	713
CY2021Q1	dei	Local Phone Number LocalPhoneNumber	332-8400
CY2021Q1	dei	Security12b Title Security12bTitle	Common Stock, par value $.01 per share
CY2021Q1	dei	Trading Symbol TradingSymbol	CSV
CY2021Q1	dei	Security Exchange Name SecurityExchangeName	NYSE
CY2021Q1	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2021Q1	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2021Q1	dei	Entity Filer Category EntityFilerCategory	Accelerated Filer
CY2021Q1	dei	Entity Small Business EntitySmallBusiness	false
CY2021Q1	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
CY2021Q1	dei	Entity Shell Company EntityShellCompany	false
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CY2021Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	17965000	shares
CY2020Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	17805000	shares
CY2021Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	18199000	shares
CY2020Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-4197000	USD
CY2021Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	12933000	USD
CY2020Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	4549000	USD
CY2021Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	4942000	USD
CY2020Q1	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	690000	USD
CY2021Q1	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	588000	USD
CY2020Q1	us-gaap	Share Based Compensation ShareBasedCompensation	831000	USD
CY2021Q1	us-gaap	Share Based Compensation ShareBasedCompensation	1307000	USD
CY2020Q1	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	3596000	USD
CY2021Q1	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	1514000	USD
CY2020Q1	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	200000	USD
CY2021Q1	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	193000	USD
CY2020Q1	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	328000	USD
CY2021Q1	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	320000	USD
CY2020Q1	us-gaap	Accretion Expense AccretionExpense	65000	USD
CY2021Q1	us-gaap	Accretion Expense AccretionExpense	20000	USD
CY2020Q1	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	75000	USD
CY2021Q1	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	80000	USD
CY2020Q1	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	-14693000	USD
CY2021Q1	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	308000	USD
CY2020Q1	us-gaap	Gain Loss On Sale Of Other Assets GainLossOnSaleOfOtherAssets	-60000	USD
CY2021Q1	us-gaap	Gain Loss On Sale Of Other Assets GainLossOnSaleOfOtherAssets	-329000	USD
CY2020Q1	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	19000	USD
CY2021Q1	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	0	USD
CY2020Q1	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	-2179000	USD
CY2021Q1	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	1521000	USD
CY2020Q1	us-gaap	Increase Decrease In Inventories And Other Operating Assets IncreaseDecreaseInInventoriesAndOtherOperatingAssets	8748000	USD
CY2021Q1	us-gaap	Increase Decrease In Inventories And Other Operating Assets IncreaseDecreaseInInventoriesAndOtherOperatingAssets	153000	USD
CY2020Q1	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	290000	USD
CY2021Q1	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	291000	USD
CY2020Q1	csv	Increase Decrease In Preneed Funeral And Cemetery Trust Investments IncreaseDecreaseInPreneedFuneralAndCemeteryTrustInvestments	2890000	USD
CY2021Q1	csv	Increase Decrease In Preneed Funeral And Cemetery Trust Investments IncreaseDecreaseInPreneedFuneralAndCemeteryTrustInvestments	2952000	USD
CY2020Q1	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-2133000	USD
CY2021Q1	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-1712000	USD
CY2020Q1	csv	Increase Decreasein Accrued Liabilities And Other Liabilities IncreaseDecreaseinAccruedLiabilitiesAndOtherLiabilities	-114000	USD
CY2021Q1	csv	Increase Decreasein Accrued Liabilities And Other Liabilities IncreaseDecreaseinAccruedLiabilitiesAndOtherLiabilities	6853000	USD
CY2020Q1	csv	Increase Decrease In Deferred Preneed Funeral And Cemetery Revenue IncreaseDecreaseInDeferredPreneedFuneralAndCemeteryRevenue	1080000	USD
CY2021Q1	csv	Increase Decrease In Deferred Preneed Funeral And Cemetery Revenue IncreaseDecreaseInDeferredPreneedFuneralAndCemeteryRevenue	1183000	USD
CY2020Q1	csv	Increase Decrease In Deferred Preneed Funeral And Cemetery Receipts Held In Trust IncreaseDecreaseInDeferredPreneedFuneralAndCemeteryReceiptsHeldInTrust	3553000	USD
CY2021Q1	csv	Increase Decrease In Deferred Preneed Funeral And Cemetery Receipts Held In Trust IncreaseDecreaseInDeferredPreneedFuneralAndCemeteryReceiptsHeldInTrust	3486000	USD
CY2020Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	13546000	USD
CY2021Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	26811000	USD
CY2020Q1	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	28000000	USD
CY2021Q1	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0	USD
CY2020Q1	us-gaap	Proceeds From Divestiture Of Businesses ProceedsFromDivestitureOfBusinesses	78000	USD
CY2021Q1	us-gaap	Proceeds From Divestiture Of Businesses ProceedsFromDivestitureOfBusinesses	2800000	USD
CY2020Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	2738000	USD
CY2021Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	4347000	USD
CY2020Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-30660000	USD
CY2021Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-1897000	USD
CY2020Q1	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	63200000	USD
CY2021Q1	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	15168000	USD
CY2020Q1	us-gaap	Repayments Of Long Term Lines Of Credit RepaymentsOfLongTermLinesOfCredit	33000000	USD
CY2021Q1	us-gaap	Repayments Of Long Term Lines Of Credit RepaymentsOfLongTermLinesOfCredit	34068000	USD
CY2020Q1	us-gaap	Payments For Repurchase Of Redeemable Convertible Preferred Stock PaymentsForRepurchaseOfRedeemableConvertiblePreferredStock	0	USD
CY2021Q1	us-gaap	Payments For Repurchase Of Redeemable Convertible Preferred Stock PaymentsForRepurchaseOfRedeemableConvertiblePreferredStock	3980000	USD
CY2020Q1	csv	Repaymentof Longterm Debt Acquired Debtand Finance Leases RepaymentofLongtermDebtAcquiredDebtandFinanceLeases	487000	USD
CY2021Q1	csv	Repaymentof Longterm Debt Acquired Debtand Finance Leases RepaymentofLongtermDebtAcquiredDebtandFinanceLeases	233000	USD
CY2020Q1	us-gaap	Payment For Contingent Consideration Liability Financing Activities PaymentForContingentConsiderationLiabilityFinancingActivities	169000	USD
CY2021Q1	us-gaap	Payment For Contingent Consideration Liability Financing Activities PaymentForContingentConsiderationLiabilityFinancingActivities	461000	USD
CY2020Q1	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	361000	USD
CY2021Q1	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	625000	USD
CY2020Q1	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	234000	USD
CY2021Q1	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	642000	USD
CY2020Q1	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	1339000	USD
CY2021Q1	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	1799000	USD
CY2020Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	28318000	USD
CY2021Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-25397000	USD
CY2020Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	11204000	USD
CY2021Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-483000	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
CY2020Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	11920000	USD
CY2021Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	406000	USD
CY2019Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	226569000	USD
CY2020Q1	us-gaap	Profit Loss ProfitLoss	-4197000	USD
CY2020Q1	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	361000	USD
CY2020Q1	us-gaap	Stock Issued During Period Value Restricted Stock Award Gross StockIssuedDuringPeriodValueRestrictedStockAwardGross	0	USD
CY2020Q1	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	234000	USD
CY2020Q1	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	689000	USD
CY2020Q1	us-gaap	Dividends Common Stock DividendsCommonStock	1339000	USD
CY2020Q1	us-gaap	Stockholders Equity Other StockholdersEquityOther	-468000	USD
CY2020Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	222459000	USD
CY2020Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	240502000	USD
CY2019Q4	us-gaap	Profit Loss ProfitLoss	12933000	USD
CY2021Q1	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	479000	USD
CY2021Q1	us-gaap	Stock Issued During Period Value Restricted Stock Award Gross StockIssuedDuringPeriodValueRestrictedStockAwardGross	0	USD
CY2021Q1	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	-148000	USD
CY2021Q1	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	2	segment
CY2021Q1	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	347000	USD
CY2021Q1	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	1130000	USD
CY2021Q1	us-gaap	Dividends Common Stock DividendsCommonStock	1799000	USD
CY2021Q1	csv	Adjustments To Additional Paid In Capital Equity Component Of Convertible Debt Repurchase AdjustmentsToAdditionalPaidInCapitalEquityComponentOfConvertibleDebtRepurchase	1424000	USD
CY2021Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	251503000	USD
CY2021Q1	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	ReclassificationsCertain reclassifications have been made to prior period amounts on our Consolidated Statements of Cash Flows related to the amortization of non-compete agreements and on our Statement of Changes in Stockholders Equity related to the issuance of common stock to conform to the current period financial statement presentation with no effect on our previously reported Consolidated Statements of Operations and Consolidated Balance Sheet.
CY2021Q1	us-gaap	Use Of Estimates UseOfEstimates	<div style="margin-top:6pt;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, liabilities, revenue and expenses. On an ongoing basis, we evaluate our 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>
CY2021Q1	us-gaap	Property Plant And Equipment Disposals PropertyPlantAndEquipmentDisposals	1500000	USD
CY2021Q1	csv	Maximum Term Of Installment Sales Contracts For Cemetery Interment Rights MaximumTermOfInstallmentSalesContractsForCemeteryIntermentRights	P5Y
CY2020Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	414484000	USD
CY2021Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	414450000	USD
CY2020Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	145433000	USD
CY2021Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	147395000	USD
CY2020Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	269051000	USD
CY2021Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	267055000	USD
CY2021Q1	csv	Number Of Businesses Sold NumberOfBusinessesSold	2	divestiture
CY2020Q1	us-gaap	Property Plant And Equipment Additions PropertyPlantAndEquipmentAdditions	2700000	USD
CY2021Q1	us-gaap	Property Plant And Equipment Additions PropertyPlantAndEquipmentAdditions	4300000	USD
CY2020Q1	us-gaap	Depreciation Depreciation	3600000	USD
CY2021Q1	us-gaap	Depreciation Depreciation	3400000	USD
CY2020Q4	csv	Cemetery Property Gross CemeteryPropertyGross	101100000	USD
CY2020Q4	csv	Accumulated Amortization Property Plantand Equipment AccumulatedAmortizationPropertyPlantandEquipment	46600000	USD
CY2021Q1	csv	Accumulated Amortization Property Plantand Equipment AccumulatedAmortizationPropertyPlantandEquipment	48100000	USD
CY2020Q1	csv	Amortization Of Cemetery Property AmortizationOfCemeteryProperty	900000	USD
CY2021Q1	csv	Amortization Of Cemetery Property AmortizationOfCemeteryProperty	1500000	USD
CY2021Q1	us-gaap	Lessee Operating Lease Renewal Term LesseeOperatingLeaseRenewalTerm	P26Y
CY2021Q1	csv	Percentage Of Trust Assets In Custody Of Institution Receiving Trust Management Services PercentageOfTrustAssetsInCustodyOfInstitutionReceivingTrustManagementServices	0.80
CY2021Q1	csv	Unrecorded Tax Benefit Liabilities UnrecordedTaxBenefitLiabilities	3700000	USD
CY2020Q1	csv	Income Tax Expense Benefit Net Of Uncertain Tax Positions IncomeTaxExpenseBenefitNetOfUncertainTaxPositions	-2200000	USD
CY2021Q1	csv	Income Tax Expense Benefit Net Of Uncertain Tax Positions IncomeTaxExpenseBenefitNetOfUncertainTaxPositions	5600000	USD
CY2020Q1	csv	Estimated Effective Income Tax Rate Reconciliation Before Discrete Items Percent EstimatedEffectiveIncomeTaxRateReconciliationBeforeDiscreteItemsPercent	0.336
CY2021Q1	csv	Estimated Effective Income Tax Rate Reconciliation Before Discrete Items Percent EstimatedEffectiveIncomeTaxRateReconciliationBeforeDiscreteItemsPercent	0.310
CY2021Q1	us-gaap	Description Of New Accounting Pronouncements Not Yet Adopted DescriptionOfNewAccountingPronouncementsNotYetAdopted	RECENTLY ISSUED ACCOUNTING STANDARDSAccounting Pronouncements Not Yet Adopted
CY2018Q4	us-gaap	Goodwill Goodwill	398292000	USD
CY2020Q4	us-gaap	Goodwill Goodwill	392978000	USD
	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	14054000	USD
CY2021Q1	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	0	USD
	csv	Goodwill Written Off Due To Discontinued Operations GoodwillWrittenOffDueToDiscontinuedOperations	5736000	USD
CY2021Q1	csv	Goodwill Written Off Due To Discontinued Operations GoodwillWrittenOffDueToDiscontinuedOperations	1006000	USD
	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	13632000	USD
CY2021Q1	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
CY2020Q4	us-gaap	Goodwill Goodwill	392978000	USD
CY2021Q1	us-gaap	Goodwill Goodwill	391972000	USD
CY2021Q1	csv	Goodwill Written Off Due To Discontinued Operations GoodwillWrittenOffDueToDiscontinuedOperations	1000000.0	USD
CY2021Q1	csv	Number Of Businesses Sold Goodwill Allocation NumberOfBusinessesSoldGoodwillAllocation	1	divestiture
CY2021Q1	csv	Number Of Businesses Sold NumberOfBusinessesSold	2	divestiture
CY2021Q1	us-gaap	Proceeds From Divestiture Of Businesses ProceedsFromDivestitureOfBusinesses	2800000	USD
CY2020Q1	us-gaap	Disposal Group Including Discontinued Operation Revenue DisposalGroupIncludingDiscontinuedOperationRevenue	0	USD
CY2021Q1	us-gaap	Disposal Group Including Discontinued Operation Revenue DisposalGroupIncludingDiscontinuedOperationRevenue	282000	USD
CY2020Q1	us-gaap	Disposal Group Including Discontinued Operation Operating Income Loss DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss	0	USD
CY2021Q1	us-gaap	Disposal Group Including Discontinued Operation Operating Income Loss DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss	60000	USD
CY2020Q1	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	0	USD
CY2021Q1	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	308000	USD
CY2020Q1	us-gaap	Discontinued Operation Tax Expense Benefit From Provision For Gain Loss On Disposal DiscontinuedOperationTaxExpenseBenefitFromProvisionForGainLossOnDisposal	0	USD
CY2021Q1	us-gaap	Discontinued Operation Tax Expense Benefit From Provision For Gain Loss On Disposal DiscontinuedOperationTaxExpenseBenefitFromProvisionForGainLossOnDisposal	-114000	USD
CY2020Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	0	USD
CY2021Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	254000	USD
CY2021Q1	us-gaap	Accounts Receivable Gross AccountsReceivableGross	22278000	USD
CY2021Q1	us-gaap	Other Receivables Gross Current OtherReceivablesGrossCurrent	4590000	USD
CY2021Q1	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	1283000	USD
CY2021Q1	us-gaap	Accounts Receivable Net AccountsReceivableNet	25585000	USD
CY2020Q4	us-gaap	Accounts Receivable Gross AccountsReceivableGross	23678000	USD
CY2020Q4	us-gaap	Accounts Receivable Gross AccountsReceivableGross	23678000	USD
CY2020Q4	us-gaap	Other Receivables Gross Current OtherReceivablesGrossCurrent	2712000	USD
CY2020Q4	us-gaap	Other Receivables Gross Current OtherReceivablesGrossCurrent	2712000	USD
CY2020Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	1287000	USD
CY2020Q4	csv	Allowance For Bad Debt And Contract Cancellation AllowanceForBadDebtAndContractCancellation	1287000	USD
CY2020Q4	us-gaap	Accounts Receivable Net AccountsReceivableNet	25103000	USD
CY2020Q4	us-gaap	Accounts Receivable Net AccountsReceivableNet	25103000	USD
CY2020Q4	us-gaap	Accounts And Financing Receivable Allowance For Credit Loss AccountsAndFinancingReceivableAllowanceForCreditLoss	1287000	USD
CY2021Q1	csv	Accountsand Financing Receivable Credit Loss Expense Reversal AccountsandFinancingReceivableCreditLossExpenseReversal	342000	USD
CY2021Q1	csv	Accountsand Financing Receivable Allowancefor Credit Loss Writeoff AccountsandFinancingReceivableAllowanceforCreditLossWriteoff	653000	USD
CY2021Q1	csv	Accountsand Financing Receivable Allowancefor Credit Loss Recovery AccountsandFinancingReceivableAllowanceforCreditLossRecovery	307000	USD
CY2021Q1	us-gaap	Accounts And Financing Receivable Allowance For Credit Loss AccountsAndFinancingReceivableAllowanceForCreditLoss	1283000	USD
CY2020Q4	csv	Preneed Receivables Gross PreneedReceivablesGross	47222000	USD
CY2021Q1	csv	Preneed Receivables Gross PreneedReceivablesGross	48897000	USD
CY2020Q4	csv	Preneed Receivables Gross PreneedReceivablesGross	47222000	USD
CY2021Q1	csv	Preneed Receivables Gross PreneedReceivablesGross	48897000	USD
CY2020Q4	us-gaap	Deferred Discounts Finance Charges And Interest Included In Receivables DeferredDiscountsFinanceChargesAndInterestIncludedInReceivables	4348000	USD
CY2021Q1	us-gaap	Deferred Discounts Finance Charges And Interest Included In Receivables DeferredDiscountsFinanceChargesAndInterestIncludedInReceivables	4508000	USD
CY2020Q4	csv	Receivables From Preneed Funeral Trust Gross ReceivablesFromPreneedFuneralTrustGross	42874000	USD
CY2021Q1	csv	Receivables From Preneed Funeral Trust Gross ReceivablesFromPreneedFuneralTrustGross	44389000	USD
CY2020Q4	csv	Preneed Funeral Trust Funds Allowance For Contract Cancellation And Credit Loss PreneedFuneralTrustFundsAllowanceForContractCancellationAndCreditLoss	2604000	USD
CY2021Q1	csv	Preneed Funeral Trust Funds Allowance For Contract Cancellation And Credit Loss PreneedFuneralTrustFundsAllowanceForContractCancellationAndCreditLoss	2864000	USD
CY2020Q4	csv	Preneed Receivables Balances Dueon Undelivered Contracts PreneedReceivablesBalancesDueonUndeliveredContracts	7919000	USD
CY2021Q1	csv	Preneed Receivables Balances Dueon Undelivered Contracts PreneedReceivablesBalancesDueonUndeliveredContracts	8540000	USD
CY2020Q4	csv	Preneed Cemetery Receivableafter Allowancefor Credit Loss PreneedCemeteryReceivableafterAllowanceforCreditLoss	11270000	USD
CY2021Q1	csv	Preneed Cemetery Receivableafter Allowancefor Credit Loss PreneedCemeteryReceivableafterAllowanceforCreditLoss	11452000	USD
CY2020Q4	csv	Preneed Receivables Net Of Allowance For Bad Debts PreneedReceivablesNetOfAllowanceForBadDebts	21081000	USD
CY2021Q1	csv	Preneed Receivables Net Of Allowance For Bad Debts PreneedReceivablesNetOfAllowanceForBadDebts	21533000	USD
CY2021Q1	csv	Preneed Cemetery Receivables Originatedin Current Fiscal Year PreneedCemeteryReceivablesOriginatedinCurrentFiscalYear	7913000	USD
CY2021Q1	csv	Preneed Cemetery Receivables Originatedin Fiscal Yearbefore Latest Fiscal Year PreneedCemeteryReceivablesOriginatedinFiscalYearbeforeLatestFiscalYear	16490000	USD
CY2021Q1	csv	Preneed Cemetery Receivables Originated Two Yearsbefore Latest Fiscal Year PreneedCemeteryReceivablesOriginatedTwoYearsbeforeLatestFiscalYear	9585000	USD
CY2021Q1	csv	Preneed Cemetery Receivables Originated Three Yearsbefore Latest Fiscal Year PreneedCemeteryReceivablesOriginatedThreeYearsbeforeLatestFiscalYear	5118000	USD
CY2021Q1	csv	Preneed Cemetery Receivables Originated Four Yearsbefore Latest Fiscal Year PreneedCemeteryReceivablesOriginatedFourYearsbeforeLatestFiscalYear	2814000	USD
CY2021Q1	csv	Preneed Cemetery Receivables Originated Fiveor More Yearsbefore Latest Fiscal Year PreneedCemeteryReceivablesOriginatedFiveorMoreYearsbeforeLatestFiscalYear	2469000	USD
CY2021Q1	csv	Receivables From Preneed Funeral Trust Gross ReceivablesFromPreneedFuneralTrustGross	44389000	USD
CY2021Q1	us-gaap	Financing Receivable Recorded Investment Past Due FinancingReceivableRecordedInvestmentPastDue	4181000	USD
CY2021Q1	us-gaap	Financing Receivable Recorded Investment Current FinancingReceivableRecordedInvestmentCurrent	44716000	USD
CY2021Q1	csv	Financing Receivables Total FinancingReceivablesTotal	48897000	USD
CY2020Q4	csv	Receivables From Preneed Funeral Trusts Gross ReceivablesFromPreneedFuneralTrustsGross	17365000	USD
CY2021Q1	csv	Receivables From Preneed Funeral Trusts Gross ReceivablesFromPreneedFuneralTrustsGross	17502000	USD
CY2020Q4	csv	Preneed Funeral Trust Funds Allowance For Contract Cancellation PreneedFuneralTrustFundsAllowanceForContractCancellation	521000	USD
CY2021Q1	csv	Preneed Funeral Trust Funds Allowance For Contract Cancellation PreneedFuneralTrustFundsAllowanceForContractCancellation	526000	USD
CY2020Q4	csv	Receivables From Preneed Funeral Trusts ReceivablesFromPreneedFuneralTrusts	16844000	USD
CY2021Q1	csv	Receivables From Preneed Funeral Trusts ReceivablesFromPreneedFuneralTrusts	16976000	USD
CY2020Q4	us-gaap	Accumulated Amortization Of Other Deferred Costs AccumulatedAmortizationOfOtherDeferredCosts	1594000	USD
CY2021Q1	us-gaap	Accumulated Amortization Of Other Deferred Costs AccumulatedAmortizationOfOtherDeferredCosts	1746000	USD
CY2020Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	51000	USD
CY2021Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	21000	USD
CY2020Q4	us-gaap	Deferred Costs And Other Assets DeferredCostsAndOtherAssets	29542000	USD
CY2021Q1	us-gaap	Deferred Costs And Other Assets DeferredCostsAndOtherAssets	29502000	USD
CY2020Q1	us-gaap	Amortization Of Deferred Sales Commissions AmortizationOfDeferredSalesCommissions	141000	USD
CY2021Q1	us-gaap	Amortization Of Deferred Sales Commissions AmortizationOfDeferredSalesCommissions	152000	USD
CY2021Q1	csv	Line Of Credit Facility Accordion Provision LineOfCreditFacilityAccordionProvision	75000000.0	USD
CY2021Q1	csv	Debt Instrument Debt Compliance Ebitda DebtInstrumentDebtComplianceEBITDA	0.50	USD
CY2020Q4	us-gaap	Accumulated Amortization Deferred Finance Costs AccumulatedAmortizationDeferredFinanceCosts	819000	USD
CY2021Q1	us-gaap	Accumulated Amortization Deferred Finance Costs AccumulatedAmortizationDeferredFinanceCosts	937000	USD
CY2020Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	1027000	USD
CY2021Q1	us-gaap	Long Term Debt Current LongTermDebtCurrent	913000	USD
CY2020Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	4482000	USD
CY2021Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	4442000	USD
CY2020Q3	csv	Business Combination Present Valueof Deferred Payment Liability BusinessCombinationPresentValueofDeferredPaymentLiability	2100000	USD
CY2020Q3	csv	Business Combination Present Valueof Deferred Payment Liability BusinessCombinationPresentValueofDeferredPaymentLiability	2100000	USD
CY2020Q3	us-gaap	Convertible Preferred Stock Nonredeemable Or Redeemable Issuer Option Value ConvertiblePreferredStockNonredeemableOrRedeemableIssuerOptionValue	2400000	USD
CY2021Q1	csv	Payments For Repurchase Of Redeemable Convertible Preferred Stock Cash Payment PaymentsForRepurchaseOfRedeemableConvertiblePreferredStockCashPayment	3800000	USD
CY2020Q4	csv	Accumulated Amortization Debt Premium AccumulatedAmortizationDebtPremium	221000	USD
CY2021Q1	csv	Accumulated Amortization Debt Premium AccumulatedAmortizationDebtPremium	279000	USD
CY2021Q1	csv	Debt Instrument Redemption Period DebtInstrumentRedemptionPeriod	P180D
CY2020Q1	us-gaap	Operating Lease Cost OperatingLeaseCost	957000	USD
CY2021Q1	us-gaap	Operating Lease Cost OperatingLeaseCost	960000	USD
CY2020Q1	us-gaap	Short Term Lease Cost ShortTermLeaseCost	32000	USD
CY2021Q1	us-gaap	Short Term Lease Cost ShortTermLeaseCost	49000	USD
CY2020Q1	us-gaap	Variable Lease Cost VariableLeaseCost	25000	USD
CY2021Q1	us-gaap	Variable Lease Cost VariableLeaseCost	41000	USD
CY2020Q1	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	109000	USD
CY2021Q1	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	108000	USD
CY2020Q1	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	126000	USD
CY2021Q1	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	120000	USD
CY2020Q1	csv	Finance Lease Costs FinanceLeaseCosts	235000	USD
CY2021Q1	csv	Finance Lease Costs FinanceLeaseCosts	228000	USD
CY2020Q1	us-gaap	Lease Cost LeaseCost	1249000	USD
CY2021Q1	us-gaap	Lease Cost LeaseCost	1278000	USD
CY2020Q1	us-gaap	Operating Lease Payments OperatingLeasePayments	696000	USD
CY2021Q1	us-gaap	Operating Lease Payments OperatingLeasePayments	965000	USD
CY2020Q1	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	200000	USD
CY2021Q1	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	209000	USD
CY2020Q1	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	77000	USD
CY2021Q1	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	56000	USD
CY2020Q1	us-gaap	Right Of Use Asset Obtained In Exchange For Finance Lease Liability RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability	0	USD
CY2021Q1	us-gaap	Right Of Use Asset Obtained In Exchange For Finance Lease Liability RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability	0	USD
CY2020Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	21201000	USD
CY2021Q1	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	20747000	USD
CY2020Q4	us-gaap	Finance Lease Right Of Use Asset FinanceLeaseRightOfUseAsset	6770000	USD
CY2021Q1	us-gaap	Finance Lease Right Of Use Asset FinanceLeaseRightOfUseAsset	6770000	USD
CY2020Q4	us-gaap	Finance Lease Right Of Use Asset Accumulated Amortization FinanceLeaseRightOfUseAssetAccumulatedAmortization	2005000	USD
CY2021Q1	us-gaap	Finance Lease Right Of Use Asset Accumulated Amortization FinanceLeaseRightOfUseAssetAccumulatedAmortization	2113000	USD
CY2020Q4	csv	Finance Lease Rightof Use Asset Net FinanceLeaseRightofUseAssetNet	4765000	USD
CY2021Q1	csv	Finance Lease Rightof Use Asset Net FinanceLeaseRightofUseAssetNet	4657000	USD
CY2020Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	2082000	USD
CY2021Q1	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	2057000	USD
CY2020Q4	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	323000	USD
CY2021Q1	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	331000	USD
CY2020Q4	csv	Lease Liability Current LeaseLiabilityCurrent	2405000	USD
CY2021Q1	csv	Lease Liability Current LeaseLiabilityCurrent	2388000	USD
CY2020Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	20302000	USD
CY2021Q1	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	19876000	USD
CY2020Q4	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	5531000	USD
CY2021Q1	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	5445000	USD
CY2020Q4	csv	Lease Liability Noncurrent LeaseLiabilityNoncurrent	25833000	USD
CY2021Q1	csv	Lease Liability Noncurrent LeaseLiabilityNoncurrent	25321000	USD
CY2020Q4	csv	Lease Liability LeaseLiability	28238000	USD
CY2021Q1	csv	Lease Liability LeaseLiability	27709000	USD
CY2021Q1	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P10Y8M12D
CY2021Q1	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.081
CY2021Q1	us-gaap	Finance Lease Weighted Average Remaining Lease Term1 FinanceLeaseWeightedAverageRemainingLeaseTerm1	P5Y7M6D
CY2021Q1	us-gaap	Finance Lease Weighted Average Discount Rate Percent FinanceLeaseWeightedAverageDiscountRatePercent	0.082
CY2021Q1	us-gaap	Lessee Operating Lease Liability Payments Remainder Of Fiscal Year LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear	2854000	USD
CY2021Q1	us-gaap	Finance Lease Liability Payments Remainder Of Fiscal Year FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear	627000	USD
CY2021Q1	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	3439000	USD
CY2021Q1	us-gaap	Finance Lease Liability Payments Due Next Twelve Months FinanceLeaseLiabilityPaymentsDueNextTwelveMonths	860000	USD
CY2021Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	3318000	USD
CY2021Q1	us-gaap	Finance Lease Liability Payments Due Year Two FinanceLeaseLiabilityPaymentsDueYearTwo	860000	USD
CY2021Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	3301000	USD
CY2021Q1	us-gaap	Finance Lease Liability Payments Due Year Three FinanceLeaseLiabilityPaymentsDueYearThree	791000	USD
CY2021Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	3161000	USD
CY2021Q1	us-gaap	Finance Lease Liability Payments Due Year Four FinanceLeaseLiabilityPaymentsDueYearFour	736000	USD
CY2021Q1	csv	Lessee Operating Lease Liability To Be Paid After Year Four LesseeOperatingLeaseLiabilityToBePaidAfterYearFour	16188000	USD
CY2021Q1	csv	Finance Lease Liability To Be Paid After Year Four FinanceLeaseLiabilityToBePaidAfterYearFour	5555000	USD
CY2021Q1	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	32261000	USD
CY2021Q1	us-gaap	Finance Lease Liability Payments Due FinanceLeaseLiabilityPaymentsDue	9429000	USD
CY2021Q1	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	10328000	USD
CY2021Q1	us-gaap	Finance Lease Liability Undiscounted Excess Amount FinanceLeaseLiabilityUndiscountedExcessAmount	3653000	USD
CY2021Q1	us-gaap	Operating Lease Liability OperatingLeaseLiability	21933000	USD
CY2021Q1	us-gaap	Finance Lease Liability FinanceLeaseLiability	5776000	USD
CY2021Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0.0115
CY2021Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P5Y
CY2021Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExercisePrice	10.14
CY2021Q1	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	101000	shares
CY2021Q1	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	24.18
CY2021Q1	us-gaap	Stock Issued During Period Shares Employee Stock Purchase Plans StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans	18182	shares
CY2021Q1	csv	Employee Stock Purchase Plan Weighted Average Purchase Price Of Shares Purchased EmployeeStockPurchasePlanWeightedAveragePurchasePriceOfSharesPurchased	26.32
CY2020Q1	us-gaap	Stock Issued During Period Shares Employee Stock Purchase Plans StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans	26294	shares
CY2020Q1	csv	Employee Stock Purchase Plan Weighted Average Purchase Price Of Shares Purchased EmployeeStockPurchasePlanWeightedAveragePurchasePriceOfSharesPurchased	13.73
CY2021Q1	csv	Number Of Directors NumberOfDirectors	6	director
CY2020Q1	csv	Directors Compensation Expense DirectorsCompensationExpense	201000	USD
CY2021Q1	csv	Directors Compensation Expense DirectorsCompensationExpense	231000	USD
CY2021Q1	us-gaap	Stock Repurchase Program Remaining Authorized Repurchase Amount1 StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1	25600000	USD
CY2020Q1	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.100
CY2020Q1	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	1799000	USD
CY2019Q1	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.075
CY2019Q1	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	1339000	USD
CY2020Q1	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	-4197000	USD
CY2021Q1	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	12933000	USD
CY2020Q1	csv	Income Loss Allocatedto Unvested Restricted Stock Continuing Operations IncomeLossAllocatedtoUnvestedRestrictedStockContinuingOperations	13000	USD
CY2021Q1	csv	Income Loss Allocatedto Unvested Restricted Stock Continuing Operations IncomeLossAllocatedtoUnvestedRestrictedStockContinuingOperations	-27000	USD
CY2020Q1	csv	Income Loss Attributableto Continuing Operations Basic Eps IncomeLossAttributabletoContinuingOperationsBasicEPS	-4184000	USD
CY2021Q1	csv	Income Loss Attributableto Continuing Operations Basic Eps IncomeLossAttributabletoContinuingOperationsBasicEPS	12906000	USD
CY2020Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	17805000	shares
CY2021Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	17965000	shares
CY2020Q1	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	0	shares
CY2021Q1	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	234000	shares
CY2020Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	17805000	shares
CY2021Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	18199000	shares
CY2020Q1	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-0.23
CY2021Q1	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.72
CY2020Q1	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	-0.23
CY2021Q1	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.71
CY2021Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	96637000	USD
CY2020Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	77490000	USD
CY2021Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	26246000	USD
CY2020Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	2150000	USD
CY2021Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	18574000	USD
CY2020Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-6347000	USD
CY2021Q1	us-gaap	Assets Assets	1157726000	USD
CY2020Q4	us-gaap	Assets Assets	1145825000	USD
CY2020Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	1919000	USD
CY2021Q1	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	1913000	USD
CY2020Q4	csv	Other Current Assets OtherCurrentAssets	157000	USD
CY2021Q1	csv	Other Current Assets OtherCurrentAssets	163000	USD
CY2020Q4	us-gaap	Other Assets Current OtherAssetsCurrent	2076000	USD
CY2021Q1	us-gaap	Other Assets Current OtherAssetsCurrent	2076000	USD
CY2020Q4	csv	Debt Acquiredin Acquisition Current DebtAcquiredinAcquisitionCurrent	1027000	USD
CY2021Q1	csv	Debt Acquiredin Acquisition Current DebtAcquiredinAcquisitionCurrent	913000	USD
CY2020Q4	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	323000	USD
CY2021Q1	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	331000	USD
CY2020Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	2082000	USD
CY2021Q1	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	2057000	USD
CY2020Q4	csv	Debt And Lease Liability Current DebtAndLeaseLiabilityCurrent	3432000	USD
CY2021Q1	csv	Debt And Lease Liability Current DebtAndLeaseLiabilityCurrent	3301000	USD
CY2020Q4	us-gaap	Accrued Salaries Current AccruedSalariesCurrent	1392000	USD
CY2021Q1	us-gaap	Accrued Salaries Current AccruedSalariesCurrent	3307000	USD
CY2020Q4	us-gaap	Accrued Bonuses Current AccruedBonusesCurrent	11139000	USD
CY2021Q1	us-gaap	Accrued Bonuses Current AccruedBonusesCurrent	5964000	USD
CY2020Q4	us-gaap	Accrued Vacation Current AccruedVacationCurrent	3271000	USD
CY2021Q1	us-gaap	Accrued Vacation Current AccruedVacationCurrent	3440000	USD
CY2020Q4	us-gaap	Accrued Insurance Current AccruedInsuranceCurrent	3016000	USD
CY2021Q1	us-gaap	Accrued Insurance Current AccruedInsuranceCurrent	3507000	USD
CY2020Q4	us-gaap	Interest Payable Current InterestPayableCurrent	2291000	USD
CY2021Q1	us-gaap	Interest Payable Current InterestPayableCurrent	8888000	USD
CY2020Q4	csv	Accrued Ad Valorem And Franchise Taxes Current AccruedAdValoremAndFranchiseTaxesCurrent	435000	USD
CY2021Q1	csv	Accrued Ad Valorem And Franchise Taxes Current AccruedAdValoremAndFranchiseTaxesCurrent	1059000	USD
CY2020Q4	csv	Employer Payroll Tax Deferral EmployerPayrollTaxDeferral	1773000	USD
CY2021Q1	csv	Employer Payroll Tax Deferral EmployerPayrollTaxDeferral	1773000	USD
CY2020Q4	us-gaap	Accrued Sales Commission Current AccruedSalesCommissionCurrent	634000	USD
CY2021Q1	us-gaap	Accrued Sales Commission Current AccruedSalesCommissionCurrent	912000	USD
CY2020Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	908000	USD
CY2021Q1	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	1097000	USD
CY2020Q4	us-gaap	Taxes Payable Current And Noncurrent TaxesPayableCurrentAndNoncurrent	798000	USD
CY2021Q1	us-gaap	Taxes Payable Current And Noncurrent TaxesPayableCurrentAndNoncurrent	4392000	USD
CY2020Q4	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	1825000	USD
CY2021Q1	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	1604000	USD
CY2020Q4	csv	Unrecorded Tax Benefit Liabilities UnrecordedTaxBenefitLiabilities	3656000	USD
CY2021Q1	csv	Unrecorded Tax Benefit Liabilities UnrecordedTaxBenefitLiabilities	3656000	USD
CY2020Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	31138000	USD
CY2021Q1	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	39599000	USD
CY2020Q4	us-gaap	Accrued Bonuses Current And Noncurrent AccruedBonusesCurrentAndNoncurrent	2975000	USD
CY2021Q1	us-gaap	Accrued Bonuses Current And Noncurrent AccruedBonusesCurrentAndNoncurrent	351000	USD
CY2020Q4	csv	Employer Payroll Tax Deferral Non Current EmployerPayrollTaxDeferralNonCurrent	1773000	USD
CY2021Q1	csv	Employer Payroll Tax Deferral Non Current EmployerPayrollTaxDeferralNonCurrent	1773000	USD
CY2020Q4	csv	Accrued Severance AccruedSeverance	0	USD
CY2021Q1	csv	Accrued Severance AccruedSeverance	553000	USD
CY2020Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	4748000	USD
CY2021Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	2677000	USD
CY2020Q1	csv	Cash Paid For Interest And Financing Costs CashPaidForInterestAndFinancingCosts	1337000	USD
CY2021Q1	csv	Cash Paid For Interest And Financing Costs CashPaidForInterestAndFinancingCosts	616000	USD
CY2020Q1	us-gaap	Income Taxes Paid IncomeTaxesPaid	96000	USD
CY2021Q1	us-gaap	Income Taxes Paid IncomeTaxesPaid	532000	USD
CY2020Q1	us-gaap	Contribution Of Property ContributionOfProperty	0	USD
CY2021Q1	us-gaap	Contribution Of Property ContributionOfProperty	635000	USD

Files In Submission

Name	View Source	Status
0001016281-21-000112-index-headers.html	Edgar Link	pending
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0001016281-21-000112.txt	Edgar Link	pending
0001016281-21-000112-xbrl.zip	Edgar Link	pending
csv-20210331.htm	Edgar Link	pending
csv-20210331.xsd	Edgar Link	pending
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csv-20210331_htm.xml	Edgar Link	completed
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$CSV
CARRIAGE SERVICES INC Stock $csv

2021 Q1 Form 10-Q Financial Statement

#000101628121000112 Filed on May 05, 2021

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$CSV CARRIAGE SERVICES INC Stock $csv

2021 Q1 Form 10-Q Financial Statement

#000101628121000112 Filed on May 05, 2021

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$CSV
CARRIAGE SERVICES INC Stock $csv