$CSV
CARRIAGE SERVICES INC Stock $csv

$csv Overview Financials Valuation SEC Filings Company Website

2021 Q2 Form 10-Q Financial Statement

#000101628121000158 Filed on August 04, 2021

Income Statement

Concept	2021 Q2	2020 Q2
Revenue	$88.28M	$77.48M
YoY Change	13.94%	14.35%
Cost Of Revenue	$59.35M	$52.32M
YoY Change	13.44%	7.87%
Gross Profit	$28.93M	$25.16M
YoY Change	14.97%	30.7%
Gross Profit Margin	32.77%	32.47%
Selling, General & Admin	$6.899M	$6.540M
YoY Change	5.49%	14.94%
% of Gross Profit	23.85%	25.99%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$3.400M	$3.600M
YoY Change	-5.56%	5.88%
% of Gross Profit	11.75%	14.31%
Operating Expenses	$7.176M	$6.890M
YoY Change	4.15%	13.68%
Operating Profit	$20.92M	$18.27M
YoY Change	14.55%	38.49%
Interest Expense	$7.478M	$8.352M
YoY Change	-10.46%	32.66%
% of Operating Profit	35.74%	45.72%
Other Income/Expense, Net	$0.00	$0.00
YoY Change		-100.0%
Pretax Income	-$10.36M	$9.846M
YoY Change	-205.21%	40.5%
Income Tax	-$3.417M	$3.299M
% Of Pretax Income		33.51%
Net Earnings	-$6.167M	$6.397M
YoY Change	-196.4%	31.57%
Net Earnings / Revenue	-6.99%	8.26%
Basic Earnings Per Share		$0.36
Diluted Earnings Per Share	-$343.2K	$0.36
COMMON SHARES
Basic Shares Outstanding	17.97M shares	17.86M shares
Diluted Shares Outstanding	18.51M shares	17.89M shares

Balance Sheet

Concept	2021 Q2	2020 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$1.493M	$700.0K
YoY Change	113.29%	0.0%
Cash & Equivalents	$1.493M	$692.0K
Short-Term Investments
Other Short-Term Assets	$2.862M	$12.09M
YoY Change	-76.32%	756.02%
Inventory	$7.333M	$7.410M
Prepaid Expenses	$1.702M	$1.403M
Receivables	$23.84M	$20.03M
Other Receivables	$3.870M	$10.60M
Total Short-Term Assets	$35.52M	$40.22M
YoY Change	-11.68%	56.83%
LONG-TERM ASSETS
Property, Plant & Equipment	$267.4M	$277.6M
YoY Change	-3.65%	6.82%
Goodwill	$392.0M	$396.9M
YoY Change	-1.23%	30.59%
Intangibles
YoY Change
Long-Term Investments	$283.6M	$226.0M
YoY Change	25.5%	8.86%
Other Assets	$0.00	$93.00K
YoY Change	-100.0%	-47.46%
Total Long-Term Assets	$1.133B	$1.094B
YoY Change	3.57%	17.46%
TOTAL ASSETS
Total Short-Term Assets	$35.52M	$40.22M
Total Long-Term Assets	$1.133B	$1.094B
Total Assets	$1.169B	$1.135B
YoY Change	3.03%	18.52%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$11.65M	$8.042M
YoY Change	44.86%	17.73%
Accrued Expenses	$33.67M	$23.27M
YoY Change	44.72%	6.16%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due	$814.0K	$1.142M
YoY Change	-28.72%	-39.74%
Total Short-Term Liabilities	$48.49M	$40.88M
YoY Change	18.62%	25.91%
LONG-TERM LIABILITIES
Long-Term Debt	$4.401M	$5.285M
YoY Change	-16.73%	-82.42%
Other Long-Term Liabilities	$3.162M	$1.524M
YoY Change	107.48%	-20.63%
Total Long-Term Liabilities	$7.563M	$6.809M
YoY Change	11.07%	-78.71%
TOTAL LIABILITIES
Total Short-Term Liabilities	$48.49M	$40.88M
Total Long-Term Liabilities	$7.563M	$6.809M
Total Liabilities	$936.1M	$906.2M
YoY Change	3.31%	23.65%
SHAREHOLDERS EQUITY
Retained Earnings	$109.1M	$88.41M
YoY Change	23.36%	6.44%
Common Stock	$238.2M	$242.1M
YoY Change	-1.64%	-0.58%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$114.4M	$102.1M
YoY Change	12.05%	0.0%
Treasury Stock Shares	8.350M shares	$8.025M
Shareholders Equity	$232.9M	$228.5M
YoY Change
Total Liabilities & Shareholders Equity	$1.169B	$1.135B
YoY Change	3.03%	18.52%

Cashflow Statement

Concept	2021 Q2	2020 Q2
OPERATING ACTIVITIES
Net Income	-$6.167M	$6.397M
YoY Change	-196.4%	31.57%
Depreciation, Depletion And Amortization	$3.400M	$3.600M
YoY Change	-5.56%	5.88%
Cash From Operating Activities	$14.63M	$17.45M
YoY Change	-16.15%	59.8%
INVESTING ACTIVITIES
Capital Expenditures	-$4.401M	-$3.050M
YoY Change	44.3%	-40.31%
Acquisitions
YoY Change
Other Investing Activities	-$1.643M	-$10.00K
YoY Change	16330.0%
Cash From Investing Activities	-$6.044M	-$3.060M
YoY Change	97.52%	-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	-7.493M	-25.63M
YoY Change	-70.76%	341.9%
NET CHANGE
Cash From Operating Activities	14.63M	17.45M
Cash From Investing Activities	-6.044M	-3.060M
Cash From Financing Activities	-7.493M	-25.63M
Net Change In Cash	1.094M	-11.24M
YoY Change	-109.73%	-112500.0%
FREE CASH FLOW
Cash From Operating Activities	$14.63M	$17.45M
Capital Expenditures	-$4.401M	-$3.050M
Free Cash Flow	$19.03M	$20.50M
YoY Change	-7.16%	27.89%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	dei	Entity Central Index Key EntityCentralIndexKey	0001016281
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2021
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q2
	dei	Amendment Flag AmendmentFlag	false
	dei	Document Type DocumentType	10-Q
	dei	Document Quarterly Report DocumentQuarterlyReport	true
	dei	Document Period End Date DocumentPeriodEndDate	2021-06-30
	dei	Document Transition Report DocumentTransitionReport	false
	dei	Entity File Number EntityFileNumber	1-11961
	dei	Entity Registrant Name EntityRegistrantName	CARRIAGE SERVICES, INC.
	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	76-0423828
	dei	Entity Address Address Line1 EntityAddressAddressLine1	3040 Post Oak Boulevard
	dei	Entity Address Address Line2 EntityAddressAddressLine2	Suite 300
	dei	Entity Address City Or Town EntityAddressCityOrTown	Houston
	dei	Entity Address State Or Province EntityAddressStateOrProvince	TX
	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	77056
	dei	City Area Code CityAreaCode	713
	dei	Local Phone Number LocalPhoneNumber	332-8400
	dei	Security12b Title Security12bTitle	Common Stock, par value $.01 per share
	dei	Trading Symbol TradingSymbol	CSV
	dei	Security Exchange Name SecurityExchangeName	NYSE
	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
	dei	Entity Filer Category EntityFilerCategory	Accelerated Filer
	dei	Entity Small Business EntitySmallBusiness	false
	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
	dei	Entity Shell Company EntityShellCompany	false
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	csv	Income Tax Expense Benefit Net Of Uncertain Tax Positions IncomeTaxExpenseBenefitNetOfUncertainTaxPositions	1449000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	2200000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	6766000	USD
CY2020Q2	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.36
CY2021Q2	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-0.34
	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.12
	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.38
CY2020Q2	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.36
CY2021Q2	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	-0.33
	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.12
	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.37
CY2020Q2	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.075
CY2021Q2	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.100
	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.150
	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.200
CY2020Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	17860000	shares
CY2021Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	17967000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	17833000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	17966000	shares
CY2020Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	17889000	shares
CY2021Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	18511000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	17862000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	18364000	shares
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	2200000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	6766000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	9247000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	10536000	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	1507000	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	849000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	1546000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	2537000	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	4867000	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-4461000	USD
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	638000	USD
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	645000	USD
	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	393000	USD
	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	345000	USD
	us-gaap	Depreciation Amortization And Accretion Net DepreciationAmortizationAndAccretionNet	282000	USD
	us-gaap	Depreciation Amortization And Accretion Net DepreciationAmortizationAndAccretionNet	201000	USD
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	USD
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-23807000	USD
	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	-14789000	USD
	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	-700000	USD
	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	19000	USD
	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	0	USD
	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	-2231000	USD
	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	702000	USD
	us-gaap	Increase Decrease In Inventories And Other Operating Assets IncreaseDecreaseInInventoriesAndOtherOperatingAssets	6610000	USD
	us-gaap	Increase Decrease In Inventories And Other Operating Assets IncreaseDecreaseInInventoriesAndOtherOperatingAssets	894000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	503000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	592000	USD
	csv	Increase Decrease In Preneed Funeral And Cemetery Trust Investments IncreaseDecreaseInPreneedFuneralAndCemeteryTrustInvestments	-214000	USD
	csv	Increase Decrease In Preneed Funeral And Cemetery Trust Investments IncreaseDecreaseInPreneedFuneralAndCemeteryTrustInvestments	18473000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-516000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-471000	USD
	csv	Increase Decreasein Accrued Liabilities And Other Liabilities IncreaseDecreaseinAccruedLiabilitiesAndOtherLiabilities	-411000	USD
	csv	Increase Decreasein Accrued Liabilities And Other Liabilities IncreaseDecreaseinAccruedLiabilitiesAndOtherLiabilities	1382000	USD
	csv	Increase Decrease In Deferred Preneed Funeral And Cemetery Revenue IncreaseDecreaseInDeferredPreneedFuneralAndCemeteryRevenue	1054000	USD
	csv	Increase Decrease In Deferred Preneed Funeral And Cemetery Revenue IncreaseDecreaseInDeferredPreneedFuneralAndCemeteryRevenue	1977000	USD
	csv	Increase Decrease In Deferred Preneed Funeral And Cemetery Receipts Held In Trust IncreaseDecreaseInDeferredPreneedFuneralAndCemeteryReceiptsHeldInTrust	54000	USD
	csv	Increase Decrease In Deferred Preneed Funeral And Cemetery Receipts Held In Trust IncreaseDecreaseInDeferredPreneedFuneralAndCemeteryReceiptsHeldInTrust	17289000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	31001000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	41441000	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	28011000	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	2935000	USD
	us-gaap	Proceeds From Divestiture Of Businesses ProceedsFromDivestitureOfBusinesses	78000	USD
	us-gaap	Proceeds From Divestiture Of Businesses ProceedsFromDivestitureOfBusinesses	3622000	USD
	us-gaap	Proceeds From Insurance Settlement Investing Activities ProceedsFromInsuranceSettlementInvestingActivities	0	USD
	us-gaap	Proceeds From Insurance Settlement Investing Activities ProceedsFromInsuranceSettlementInvestingActivities	120000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	5786000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	8751000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-33719000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-7944000	USD
	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	75900000	USD
	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	100868000	USD
	us-gaap	Repayments Of Long Term Lines Of Credit RepaymentsOfLongTermLinesOfCredit	70000000	USD
	us-gaap	Repayments Of Long Term Lines Of Credit RepaymentsOfLongTermLinesOfCredit	87568000	USD
	csv	Repaymentof Longterm Debt Acquired Debtand Finance Leases RepaymentofLongtermDebtAcquiredDebtandFinanceLeases	679000	USD
	csv	Repaymentof Longterm Debt Acquired Debtand Finance Leases RepaymentofLongtermDebtAcquiredDebtandFinanceLeases	452000	USD
	us-gaap	Payment For Contingent Consideration Liability Financing Activities PaymentForContingentConsiderationLiabilityFinancingActivities	169000	USD
	us-gaap	Payment For Contingent Consideration Liability Financing Activities PaymentForContingentConsiderationLiabilityFinancingActivities	461000	USD
	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	624000	USD
	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	1495000	USD
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	234000	USD
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	1323000	USD
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	2682000	USD
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	3607000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	0	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	11559000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	2694000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-32893000	USD
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-24000	USD
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	604000	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
CY2020Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	692000	USD
CY2021Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	1493000	USD
CY2020Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	222459000	USD
CY2020Q2	us-gaap	Profit Loss ProfitLoss	6397000	USD
CY2020Q2	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	263000	USD
CY2020Q2	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	568000	USD
CY2020Q2	us-gaap	Dividends Common Stock DividendsCommonStock	1343000	USD
CY2020Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	228491000	USD
CY2021Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	251503000	USD
CY2021Q2	us-gaap	Profit Loss ProfitLoss	-6167000	USD
CY2021Q2	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	361000	USD
CY2021Q2	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	53000	USD
CY2021Q2	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	0	USD
CY2021Q2	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	1070000	USD
CY2021Q2	us-gaap	Dividends Common Stock DividendsCommonStock	1808000	USD
CY2021Q2	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	12301000	USD
CY2021Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	232871000	USD
CY2019Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	226569000	USD
	us-gaap	Profit Loss ProfitLoss	2200000	USD
	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	624000	USD
	us-gaap	Stock Issued During Period Value Restricted Stock Award Gross StockIssuedDuringPeriodValueRestrictedStockAwardGross	0	USD
	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	235000	USD
	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	1252000	USD
	us-gaap	Dividends Common Stock DividendsCommonStock	2682000	USD
	us-gaap	Stockholders Equity Other StockholdersEquityOther	-468000	USD
CY2020Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	228491000	USD
CY2020Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	240502000	USD
	us-gaap	Profit Loss ProfitLoss	6766000	USD
	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	840000	USD
	us-gaap	Stock Issued During Period Value Restricted Stock Award Gross StockIssuedDuringPeriodValueRestrictedStockAwardGross	0	USD
	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	-95000	USD
	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	2	segment
	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	347000	USD
	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	2200000	USD
	us-gaap	Dividends Common Stock DividendsCommonStock	3607000	USD
	us-gaap	Adjustments To Additional Paid In Capital Other AdjustmentsToAdditionalPaidInCapitalOther	-1424000	USD
	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	12301000	USD
CY2021Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	232871000	USD
	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.
	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>
CY2021Q2	us-gaap	Property Plant And Equipment Disposals PropertyPlantAndEquipmentDisposals	2400000	USD
	csv	Maximum Term Of Installment Sales Contracts For Cemetery Interment Rights MaximumTermOfInstallmentSalesContractsForCemeteryIntermentRights	P5Y
CY2020Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	414484000	USD
CY2021Q2	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	391612000	USD
CY2020Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	145433000	USD
CY2021Q2	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	124181000	USD
CY2020Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	269051000	USD
CY2021Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	267431000	USD
	us-gaap	Payments To Acquire Real Estate PaymentsToAcquireRealEstate	2900000	USD
CY2020Q2	us-gaap	Property Plant And Equipment Additions PropertyPlantAndEquipmentAdditions	3000000.0	USD
CY2021Q2	us-gaap	Property Plant And Equipment Additions PropertyPlantAndEquipmentAdditions	4400000	USD
	us-gaap	Property Plant And Equipment Additions PropertyPlantAndEquipmentAdditions	5800000	USD
	us-gaap	Property Plant And Equipment Additions PropertyPlantAndEquipmentAdditions	8800000	USD
CY2020Q2	us-gaap	Depreciation Depreciation	3600000	USD
CY2021Q2	us-gaap	Depreciation Depreciation	3400000	USD
	us-gaap	Depreciation Depreciation	7200000	USD
	us-gaap	Depreciation Depreciation	6800000	USD
CY2020Q4	csv	Cemetery Property Gross CemeteryPropertyGross	101100000	USD
CY2021Q2	csv	Cemetery Property Gross CemeteryPropertyGross	100600000	USD
CY2020Q4	csv	Accumulated Amortization Property Plantand Equipment AccumulatedAmortizationPropertyPlantandEquipment	46600000	USD
CY2021Q2	csv	Accumulated Amortization Property Plantand Equipment AccumulatedAmortizationPropertyPlantandEquipment	50300000	USD
CY2020Q2	csv	Amortization Of Cemetery Property AmortizationOfCemeteryProperty	1100000	USD
CY2021Q2	csv	Amortization Of Cemetery Property AmortizationOfCemeteryProperty	2200000	USD
	csv	Amortization Of Cemetery Property AmortizationOfCemeteryProperty	2000000.0	USD
	csv	Amortization Of Cemetery Property AmortizationOfCemeteryProperty	3700000	USD
CY2021Q2	us-gaap	Lessee Operating Lease Renewal Term LesseeOperatingLeaseRenewalTerm	P26Y
CY2021Q2	csv	Percentage Of Trust Assets In Custody Of Institution Receiving Trust Management Services PercentageOfTrustAssetsInCustodyOfInstitutionReceivingTrustManagementServices	0.80
CY2021Q2	csv	Unrecorded Tax Benefit Liabilities UnrecordedTaxBenefitLiabilities	3700000	USD
CY2020Q2	csv	Income Tax Expense Benefit Net Of Uncertain Tax Positions IncomeTaxExpenseBenefitNetOfUncertainTaxPositions	3400000	USD
CY2021Q2	csv	Income Tax Expense Benefit Net Of Uncertain Tax Positions IncomeTaxExpenseBenefitNetOfUncertainTaxPositions	-4200000	USD
	csv	Income Tax Expense Benefit Net Of Uncertain Tax Positions IncomeTaxExpenseBenefitNetOfUncertainTaxPositions	1300000	USD
	csv	Income Tax Expense Benefit Net Of Uncertain Tax Positions IncomeTaxExpenseBenefitNetOfUncertainTaxPositions	1400000	USD
CY2020Q2	csv	Estimated Effective Income Tax Rate Reconciliation Before Discrete Items Percent EstimatedEffectiveIncomeTaxRateReconciliationBeforeDiscreteItemsPercent	-0.335
CY2021Q2	csv	Estimated Effective Income Tax Rate Reconciliation Before Discrete Items Percent EstimatedEffectiveIncomeTaxRateReconciliationBeforeDiscreteItemsPercent	-0.330
	csv	Estimated Effective Income Tax Rate Reconciliation Before Discrete Items Percent EstimatedEffectiveIncomeTaxRateReconciliationBeforeDiscreteItemsPercent	-0.333
	csv	Estimated Effective Income Tax Rate Reconciliation Before Discrete Items Percent EstimatedEffectiveIncomeTaxRateReconciliationBeforeDiscreteItemsPercent	-0.285
CY2018Q4	us-gaap	Goodwill Goodwill	398292000	USD
CY2020Q4	us-gaap	Goodwill Goodwill	392978000	USD
CY2019	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	14054000	USD
CY2021Q2	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	0	USD
CY2019	csv	Goodwill Written Off Due To Discontinued Operations GoodwillWrittenOffDueToDiscontinuedOperations	5736000	USD
	csv	Goodwill Written Off Due To Discontinued Operations GoodwillWrittenOffDueToDiscontinuedOperations	1006000	USD
CY2019	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	13632000	USD
	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
CY2020Q4	us-gaap	Goodwill Goodwill	392978000	USD
CY2021Q2	us-gaap	Goodwill Goodwill	391972000	USD
	csv	Goodwill Written Off Due To Discontinued Operations GoodwillWrittenOffDueToDiscontinuedOperations	1000000.0	USD
	csv	Number Of Businesses Sold Goodwill Allocation NumberOfBusinessesSoldGoodwillAllocation	1	divestiture
CY2020Q2	us-gaap	Disposal Group Including Discontinued Operation Revenue DisposalGroupIncludingDiscontinuedOperationRevenue	0	USD
CY2021Q2	us-gaap	Disposal Group Including Discontinued Operation Revenue DisposalGroupIncludingDiscontinuedOperationRevenue	29000	USD
	us-gaap	Disposal Group Including Discontinued Operation Revenue DisposalGroupIncludingDiscontinuedOperationRevenue	0	USD
	us-gaap	Disposal Group Including Discontinued Operation Revenue DisposalGroupIncludingDiscontinuedOperationRevenue	349000	USD
CY2020Q2	us-gaap	Disposal Group Including Discontinued Operation Operating Income Loss DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss	0	USD
CY2021Q2	us-gaap	Disposal Group Including Discontinued Operation Operating Income Loss DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss	-37000	USD
	us-gaap	Disposal Group Including Discontinued Operation Operating Income Loss DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss	0	USD
	us-gaap	Disposal Group Including Discontinued Operation Operating Income Loss DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss	-12000	USD
CY2020Q2	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	0	USD
CY2021Q2	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	-205000	USD
	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	0	USD
	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	103000	USD
CY2020Q2	us-gaap	Discontinued Operation Tax Expense Benefit From Provision For Gain Loss On Disposal DiscontinuedOperationTaxExpenseBenefitFromProvisionForGainLossOnDisposal	0	USD
CY2021Q2	us-gaap	Discontinued Operation Tax Expense Benefit From Provision For Gain Loss On Disposal DiscontinuedOperationTaxExpenseBenefitFromProvisionForGainLossOnDisposal	80000	USD
	us-gaap	Discontinued Operation Tax Expense Benefit From Provision For Gain Loss On Disposal DiscontinuedOperationTaxExpenseBenefitFromProvisionForGainLossOnDisposal	0	USD
	us-gaap	Discontinued Operation Tax Expense Benefit From Provision For Gain Loss On Disposal DiscontinuedOperationTaxExpenseBenefitFromProvisionForGainLossOnDisposal	-26000	USD
CY2020Q2	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	0	USD
CY2021Q2	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	-162000	USD
	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	0	USD
	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	65000	USD
CY2021Q2	us-gaap	Accounts Receivable Gross AccountsReceivableGross	22032000	USD
CY2021Q2	us-gaap	Other Receivables Gross Current OtherReceivablesGrossCurrent	2859000	USD
CY2021Q2	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	1056000	USD
CY2021Q2	us-gaap	Accounts Receivable Net AccountsReceivableNet	23835000	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	csv	Allowance For Bad Debt And Contract Cancellation AllowanceForBadDebtAndContractCancellation	1287000	USD
CY2020Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	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
	csv	Accountsand Financing Receivable Credit Loss Expense Reversal AccountsandFinancingReceivableCreditLossExpenseReversal	542000	USD
	csv	Accountsand Financing Receivable Allowancefor Credit Loss Writeoff AccountsandFinancingReceivableAllowanceforCreditLossWriteoff	1447000	USD
	csv	Accountsand Financing Receivable Allowancefor Credit Loss Recovery AccountsandFinancingReceivableAllowanceforCreditLossRecovery	674000	USD
CY2021Q2	us-gaap	Accounts And Financing Receivable Allowance For Credit Loss AccountsAndFinancingReceivableAllowanceForCreditLoss	1056000	USD
CY2020Q4	csv	Preneed Receivables Gross PreneedReceivablesGross	47222000	USD
CY2021Q2	csv	Preneed Receivables Gross PreneedReceivablesGross	51377000	USD
CY2020Q4	csv	Preneed Receivables Gross PreneedReceivablesGross	47222000	USD
CY2021Q2	csv	Preneed Receivables Gross PreneedReceivablesGross	51377000	USD
CY2020Q4	us-gaap	Deferred Discounts Finance Charges And Interest Included In Receivables DeferredDiscountsFinanceChargesAndInterestIncludedInReceivables	4348000	USD
CY2021Q2	us-gaap	Deferred Discounts Finance Charges And Interest Included In Receivables DeferredDiscountsFinanceChargesAndInterestIncludedInReceivables	4732000	USD
CY2020Q4	csv	Receivables From Preneed Funeral Trust Gross ReceivablesFromPreneedFuneralTrustGross	42874000	USD
CY2021Q2	csv	Receivables From Preneed Funeral Trust Gross ReceivablesFromPreneedFuneralTrustGross	46645000	USD
CY2020Q4	csv	Preneed Funeral Trust Funds Allowance For Contract Cancellation And Credit Loss PreneedFuneralTrustFundsAllowanceForContractCancellationAndCreditLoss	2604000	USD
CY2021Q2	csv	Preneed Funeral Trust Funds Allowance For Contract Cancellation And Credit Loss PreneedFuneralTrustFundsAllowanceForContractCancellationAndCreditLoss	2142000	USD
CY2020Q4	csv	Preneed Receivables Balances Dueon Undelivered Contracts PreneedReceivablesBalancesDueonUndeliveredContracts	7919000	USD
CY2021Q2	csv	Preneed Receivables Balances Dueon Undelivered Contracts PreneedReceivablesBalancesDueonUndeliveredContracts	9836000	USD
CY2020Q4	csv	Preneed Cemetery Receivableafter Allowancefor Credit Loss PreneedCemeteryReceivableafterAllowanceforCreditLoss	11270000	USD
CY2021Q2	csv	Preneed Cemetery Receivableafter Allowancefor Credit Loss PreneedCemeteryReceivableafterAllowanceforCreditLoss	12240000	USD
CY2020Q4	csv	Preneed Receivables Net Of Allowance For Bad Debts PreneedReceivablesNetOfAllowanceForBadDebts	21081000	USD
CY2021Q2	csv	Preneed Receivables Net Of Allowance For Bad Debts PreneedReceivablesNetOfAllowanceForBadDebts	22427000	USD
CY2021Q2	csv	Preneed Cemetery Receivables Originatedin Current Fiscal Year PreneedCemeteryReceivablesOriginatedinCurrentFiscalYear	15429000	USD
CY2021Q2	csv	Preneed Cemetery Receivables Originatedin Fiscal Yearbefore Latest Fiscal Year PreneedCemeteryReceivablesOriginatedinFiscalYearbeforeLatestFiscalYear	13943000	USD
CY2021Q2	csv	Preneed Cemetery Receivables Originated Two Yearsbefore Latest Fiscal Year PreneedCemeteryReceivablesOriginatedTwoYearsbeforeLatestFiscalYear	8602000	USD
CY2021Q2	csv	Preneed Cemetery Receivables Originated Three Yearsbefore Latest Fiscal Year PreneedCemeteryReceivablesOriginatedThreeYearsbeforeLatestFiscalYear	4392000	USD
CY2021Q2	csv	Preneed Cemetery Receivables Originated Four Yearsbefore Latest Fiscal Year PreneedCemeteryReceivablesOriginatedFourYearsbeforeLatestFiscalYear	2235000	USD
CY2021Q2	csv	Preneed Cemetery Receivables Originated Fiveor More Yearsbefore Latest Fiscal Year PreneedCemeteryReceivablesOriginatedFiveorMoreYearsbeforeLatestFiscalYear	2044000	USD
CY2021Q2	csv	Receivables From Preneed Funeral Trust Gross ReceivablesFromPreneedFuneralTrustGross	46645000	USD
CY2021Q2	us-gaap	Financing Receivable Recorded Investment Past Due FinancingReceivableRecordedInvestmentPastDue	4383000	USD
CY2021Q2	us-gaap	Financing Receivable Recorded Investment Current FinancingReceivableRecordedInvestmentCurrent	46994000	USD
CY2021Q2	csv	Financing Receivables Total FinancingReceivablesTotal	51377000	USD
CY2020Q4	csv	Receivables From Preneed Funeral Trusts Gross ReceivablesFromPreneedFuneralTrustsGross	17365000	USD
CY2021Q2	csv	Receivables From Preneed Funeral Trusts Gross ReceivablesFromPreneedFuneralTrustsGross	18308000	USD
CY2020Q4	csv	Preneed Funeral Trust Funds Allowance For Contract Cancellation PreneedFuneralTrustFundsAllowanceForContractCancellation	521000	USD
CY2021Q2	csv	Preneed Funeral Trust Funds Allowance For Contract Cancellation PreneedFuneralTrustFundsAllowanceForContractCancellation	550000	USD
CY2020Q4	csv	Receivables From Preneed Funeral Trusts ReceivablesFromPreneedFuneralTrusts	16844000	USD
CY2021Q2	csv	Receivables From Preneed Funeral Trusts ReceivablesFromPreneedFuneralTrusts	17758000	USD
CY2020Q4	us-gaap	Accumulated Amortization Of Other Deferred Costs AccumulatedAmortizationOfOtherDeferredCosts	1594000	USD
CY2021Q2	us-gaap	Accumulated Amortization Of Other Deferred Costs AccumulatedAmortizationOfOtherDeferredCosts	1902000	USD
CY2020Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	51000	USD
CY2021Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	0	USD
CY2020Q4	us-gaap	Deferred Costs And Other Assets DeferredCostsAndOtherAssets	29542000	USD
CY2021Q2	us-gaap	Deferred Costs And Other Assets DeferredCostsAndOtherAssets	29464000	USD
CY2020Q2	us-gaap	Amortization Of Deferred Sales Commissions AmortizationOfDeferredSalesCommissions	144000	USD
CY2021Q2	us-gaap	Amortization Of Deferred Sales Commissions AmortizationOfDeferredSalesCommissions	156000	USD
	us-gaap	Amortization Of Deferred Sales Commissions AmortizationOfDeferredSalesCommissions	285000	USD
	us-gaap	Amortization Of Deferred Sales Commissions AmortizationOfDeferredSalesCommissions	308000	USD
CY2021Q2	csv	Line Of Credit Facility Accordion Provision LineOfCreditFacilityAccordionProvision	75000000.0	USD
CY2021Q2	us-gaap	Deferred Finance Costs Gross DeferredFinanceCostsGross	800000	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
CY2021Q2	csv	Line Of Credit Facility Accordion Provision LineOfCreditFacilityAccordionProvision	75000000.0	USD
	csv	Debt Instrument Debt Compliance Ebitda DebtInstrumentDebtComplianceEBITDA	0.50	USD
CY2020Q4	us-gaap	Accumulated Amortization Deferred Finance Costs AccumulatedAmortizationDeferredFinanceCosts	819000	USD
CY2021Q2	us-gaap	Accumulated Amortization Deferred Finance Costs AccumulatedAmortizationDeferredFinanceCosts	1161000	USD
CY2020Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	1027000	USD
CY2021Q2	us-gaap	Long Term Debt Current LongTermDebtCurrent	814000	USD
CY2020Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	4482000	USD
CY2021Q2	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	4401000	USD
CY2020Q3	csv	Business Combination Present Valueof Deferred Payment Liability BusinessCombinationPresentValueofDeferredPaymentLiability	2100000	USD
CY2021Q2	us-gaap	Variable Lease Cost VariableLeaseCost	16000	USD
	us-gaap	Variable Lease Cost VariableLeaseCost	26000	USD
	us-gaap	Variable Lease Cost VariableLeaseCost	57000	USD
CY2020Q2	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	109000	USD
CY2021Q2	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	109000	USD
	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	218000	USD
	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	217000	USD
CY2020Q2	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	125000	USD
CY2021Q2	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	119000	USD
	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	251000	USD
	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	239000	USD
CY2020Q2	csv	Finance Lease Costs FinanceLeaseCosts	234000	USD
CY2021Q2	csv	Finance Lease Costs FinanceLeaseCosts	228000	USD
	csv	Finance Lease Costs FinanceLeaseCosts	469000	USD
	csv	Finance Lease Costs FinanceLeaseCosts	456000	USD
CY2020Q2	us-gaap	Lease Cost LeaseCost	1227000	USD
CY2021Q2	us-gaap	Lease Cost LeaseCost	1265000	USD
	us-gaap	Lease Cost LeaseCost	2476000	USD
	us-gaap	Lease Cost LeaseCost	2543000	USD
	us-gaap	Operating Lease Payments OperatingLeasePayments	1507000	USD
	us-gaap	Operating Lease Payments OperatingLeasePayments	1930000	USD
	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	400000	USD
	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	417000	USD
	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	77000	USD
	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	75000	USD
	us-gaap	Right Of Use Asset Obtained In Exchange For Finance Lease Liability RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability	0	USD
	us-gaap	Right Of Use Asset Obtained In Exchange For Finance Lease Liability RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability	0	USD
CY2020Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	21201000	USD
	us-gaap	Write Off Of Deferred Debt Issuance Cost WriteOffOfDeferredDebtIssuanceCost	3400000	USD
	csv	Write Off Of Unamortized Debt Issuance Costs WriteOffOfUnamortizedDebtIssuanceCosts	1800000	USD
	csv	Write Off Of Unamortized Debt Premium WriteOffOfUnamortizedDebtPremium	1400000	USD
	csv	Debt Instrument Redemption Period DebtInstrumentRedemptionPeriod	P180D
CY2020Q4	csv	Accumulated Amortization Debt Premium AccumulatedAmortizationDebtPremium	221000	USD
CY2020Q2	us-gaap	Operating Lease Cost OperatingLeaseCost	954000	USD
CY2021Q2	us-gaap	Operating Lease Cost OperatingLeaseCost	964000	USD
	us-gaap	Operating Lease Cost OperatingLeaseCost	1911000	USD
	us-gaap	Operating Lease Cost OperatingLeaseCost	1924000	USD
CY2020Q2	us-gaap	Short Term Lease Cost ShortTermLeaseCost	38000	USD
CY2021Q2	us-gaap	Short Term Lease Cost ShortTermLeaseCost	57000	USD
	us-gaap	Short Term Lease Cost ShortTermLeaseCost	70000	USD
	us-gaap	Short Term Lease Cost ShortTermLeaseCost	106000	USD
CY2020Q2	us-gaap	Variable Lease Cost VariableLeaseCost	1000	USD
CY2021Q2	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	20256000	USD
CY2020Q4	us-gaap	Finance Lease Right Of Use Asset FinanceLeaseRightOfUseAsset	6770000	USD
CY2021Q2	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
CY2021Q2	us-gaap	Finance Lease Right Of Use Asset Accumulated Amortization FinanceLeaseRightOfUseAssetAccumulatedAmortization	2222000	USD
CY2020Q4	csv	Finance Lease Rightof Use Asset Net FinanceLeaseRightofUseAssetNet	4765000	USD
CY2021Q2	csv	Finance Lease Rightof Use Asset Net FinanceLeaseRightofUseAssetNet	4548000	USD
CY2020Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	2082000	USD
CY2021Q2	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	2018000	USD
CY2020Q4	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	323000	USD
CY2021Q2	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	340000	USD
CY2020Q4	csv	Lease Liability Current LeaseLiabilityCurrent	2405000	USD
CY2021Q2	csv	Lease Liability Current LeaseLiabilityCurrent	2358000	USD
CY2020Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	20302000	USD
CY2021Q2	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	19420000	USD
CY2020Q4	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	5531000	USD
CY2021Q2	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	5356000	USD
CY2021Q2	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	3453000	USD
CY2020Q4	csv	Lease Liability Noncurrent LeaseLiabilityNoncurrent	25833000	USD
CY2021Q2	csv	Lease Liability Noncurrent LeaseLiabilityNoncurrent	24776000	USD
CY2020Q4	csv	Lease Liability LeaseLiability	28238000	USD
CY2021Q2	csv	Lease Liability LeaseLiability	27134000	USD
CY2021Q2	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P10Y3M18D
CY2021Q2	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.081
CY2021Q2	us-gaap	Finance Lease Weighted Average Remaining Lease Term1 FinanceLeaseWeightedAverageRemainingLeaseTerm1	P5Y4M24D
CY2021Q2	us-gaap	Finance Lease Weighted Average Discount Rate Percent FinanceLeaseWeightedAverageDiscountRatePercent	0.082
CY2021Q2	us-gaap	Lessee Operating Lease Liability Payments Remainder Of Fiscal Year LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear	1898000	USD
CY2021Q2	us-gaap	Finance Lease Liability Payments Remainder Of Fiscal Year FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear	418000	USD
CY2021Q2	us-gaap	Finance Lease Liability Payments Due Next Twelve Months FinanceLeaseLiabilityPaymentsDueNextTwelveMonths	860000	USD
CY2021Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	3326000	USD
CY2021Q2	us-gaap	Finance Lease Liability Payments Due Year Two FinanceLeaseLiabilityPaymentsDueYearTwo	860000	USD
CY2021Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	3301000	USD
CY2021Q2	us-gaap	Finance Lease Liability Payments Due Year Three FinanceLeaseLiabilityPaymentsDueYearThree	791000	USD
CY2021Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	3162000	USD
CY2021Q2	us-gaap	Finance Lease Liability Payments Due Year Four FinanceLeaseLiabilityPaymentsDueYearFour	736000	USD
CY2021Q2	csv	Lessee Operating Lease Liability To Be Paid After Year Four LesseeOperatingLeaseLiabilityToBePaidAfterYearFour	16187000	USD
CY2021Q2	csv	Finance Lease Liability To Be Paid After Year Four FinanceLeaseLiabilityToBePaidAfterYearFour	5555000	USD
CY2021Q2	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	31327000	USD
CY2021Q2	us-gaap	Finance Lease Liability Payments Due FinanceLeaseLiabilityPaymentsDue	9220000	USD
CY2021Q2	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	9889000	USD
CY2021Q2	us-gaap	Finance Lease Liability Undiscounted Excess Amount FinanceLeaseLiabilityUndiscountedExcessAmount	3524000	USD
CY2021Q2	us-gaap	Operating Lease Liability OperatingLeaseLiability	21438000	USD
CY2021Q2	us-gaap	Finance Lease Liability FinanceLeaseLiability	5696000	USD
CY2021Q2	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	180629	shares
CY2021Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Other Increases Decreases In Period Description ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOtherIncreasesDecreasesInPeriodDescription	95,763
CY2021Q2	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	20.44
	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	281629	shares
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Other Increases Decreases In Period Description ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOtherIncreasesDecreasesInPeriodDescription	168,506
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	21.78
CY2021Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Accelerated Compensation Cost ShareBasedCompensationArrangementByShareBasedPaymentAwardAcceleratedCompensationCost	129000	USD
CY2020Q2	us-gaap	Stock Issued During Period Shares Employee Stock Purchase Plans StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans	17020	shares
CY2021Q2	us-gaap	Stock Issued During Period Shares Employee Stock Purchase Plans StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans	13706	shares
CY2020Q2	csv	Employee Stock Purchase Plan Weighted Average Purchase Price Of Shares Purchased EmployeeStockPurchasePlanWeightedAveragePurchasePriceOfSharesPurchased	15.40
CY2021Q2	csv	Employee Stock Purchase Plan Weighted Average Purchase Price Of Shares Purchased EmployeeStockPurchasePlanWeightedAveragePurchasePriceOfSharesPurchased	26.32
	us-gaap	Stock Issued During Period Shares Employee Stock Purchase Plans StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans	43314	shares
	us-gaap	Stock Issued During Period Shares Employee Stock Purchase Plans StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans	31888	shares
	csv	Employee Stock Purchase Plan Weighted Average Purchase Price Of Shares Purchased EmployeeStockPurchasePlanWeightedAveragePurchasePriceOfSharesPurchased	14.39
	csv	Employee Stock Purchase Plan Weighted Average Purchase Price Of Shares Purchased EmployeeStockPurchasePlanWeightedAveragePurchasePriceOfSharesPurchased	26.32
CY2021Q2	csv	Number Of Directors NumberOfDirectors	6	director
CY2021Q2	csv	Number Of Directors NumberOfDirectors	6	director
CY2020Q2	csv	Number Of Directors NumberOfDirectors	5	director
CY2020Q2	csv	Number Of Directors NumberOfDirectors	5	director
CY2020Q2	csv	Directors Compensation Expense DirectorsCompensationExpense	201000	USD
CY2021Q2	csv	Directors Compensation Expense DirectorsCompensationExpense	219000	USD
	csv	Directors Compensation Expense DirectorsCompensationExpense	402000	USD
	csv	Directors Compensation Expense DirectorsCompensationExpense	455000	USD
CY2021Q2	us-gaap	Stock Repurchase Program Authorized Amount1 StockRepurchaseProgramAuthorizedAmount1	25000000.0	USD
CY2021Q2	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	324700	shares
	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	324700	shares
CY2021Q2	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	12300000	USD
	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	12300000	USD
	us-gaap	Treasury Stock Acquired Average Cost Per Share TreasuryStockAcquiredAverageCostPerShare	37.88
CY2021Q2	us-gaap	Treasury Stock Acquired Average Cost Per Share TreasuryStockAcquiredAverageCostPerShare	37.88
CY2021Q2	us-gaap	Stock Repurchase Program Remaining Authorized Repurchase Amount1 StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1	38300000	USD
CY2020Q1	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.100
CY2020Q1	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	1799000	USD
CY2020Q2	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.100
CY2020Q2	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	1808000	USD
CY2019Q1	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.075
CY2019Q1	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	1339000	USD
CY2019Q2	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.075
CY2019Q2	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	1343000	USD
CY2020Q2	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	6397000	USD
CY2021Q2	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	-6167000	USD
	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	2200000	USD
	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	6766000	USD
CY2020Q2	csv	Income Loss Allocatedto Unvested Restricted Stock Continuing Operations IncomeLossAllocatedtoUnvestedRestrictedStockContinuingOperations	-18000	USD
CY2021Q2	csv	Income Loss Allocatedto Unvested Restricted Stock Continuing Operations IncomeLossAllocatedtoUnvestedRestrictedStockContinuingOperations	8000	USD
	csv	Income Loss Allocatedto Unvested Restricted Stock Continuing Operations IncomeLossAllocatedtoUnvestedRestrictedStockContinuingOperations	-8000	USD
	csv	Income Loss Allocatedto Unvested Restricted Stock Continuing Operations IncomeLossAllocatedtoUnvestedRestrictedStockContinuingOperations	-13000	USD
CY2020Q2	csv	Income Loss Attributableto Continuing Operations Basic Eps IncomeLossAttributabletoContinuingOperationsBasicEPS	6379000	USD
CY2021Q2	csv	Income Loss Attributableto Continuing Operations Basic Eps IncomeLossAttributabletoContinuingOperationsBasicEPS	-6159000	USD
	csv	Income Loss Attributableto Continuing Operations Basic Eps IncomeLossAttributabletoContinuingOperationsBasicEPS	2192000	USD
	csv	Income Loss Attributableto Continuing Operations Basic Eps IncomeLossAttributabletoContinuingOperationsBasicEPS	6753000	USD
CY2020Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	17860000	shares
CY2021Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	17967000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	17833000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	17966000	shares
CY2020Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	17889000	shares
CY2021Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	18511000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	17862000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	18364000	shares
CY2020Q2	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.36
CY2021Q2	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-0.34
	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.12
	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.38
CY2020Q2	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.36
CY2021Q2	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	-0.33
	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.12
	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.37
CY2021Q2	us-gaap	Share Price SharePrice	35.80
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	154967000	USD
CY2021Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	20924000	USD
CY2021Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	88277000	USD
CY2020Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	77477000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	184914000	USD
CY2020Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	18266000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	47170000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	20416000	USD
CY2021Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-10359000	USD
CY2020Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	9846000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	8215000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	3499000	USD
CY2021Q2	us-gaap	Assets Assets	1169003000	USD
CY2020Q4	us-gaap	Assets Assets	1145825000	USD
CY2020Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	1919000	USD
CY2021Q2	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	1702000	USD
CY2020Q4	csv	Other Current Assets OtherCurrentAssets	157000	USD
CY2021Q2	csv	Other Current Assets OtherCurrentAssets	149000	USD
CY2020Q4	us-gaap	Other Assets Current OtherAssetsCurrent	2076000	USD
CY2021Q2	us-gaap	Other Assets Current OtherAssetsCurrent	2862000	USD
CY2020Q4	csv	Debt Acquiredin Acquisition Current DebtAcquiredinAcquisitionCurrent	1027000	USD
CY2021Q2	csv	Debt Acquiredin Acquisition Current DebtAcquiredinAcquisitionCurrent	814000	USD
CY2020Q4	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	323000	USD
CY2021Q2	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	340000	USD
CY2020Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	2082000	USD
CY2021Q2	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	2018000	USD
CY2020Q4	csv	Debt And Lease Liability Current DebtAndLeaseLiabilityCurrent	3432000	USD
CY2021Q2	csv	Debt And Lease Liability Current DebtAndLeaseLiabilityCurrent	3172000	USD
CY2020Q4	us-gaap	Accrued Salaries Current AccruedSalariesCurrent	1392000	USD
CY2021Q2	us-gaap	Accrued Salaries Current AccruedSalariesCurrent	4756000	USD
CY2020Q4	us-gaap	Accrued Bonuses Current AccruedBonusesCurrent	11139000	USD
CY2021Q2	us-gaap	Accrued Bonuses Current AccruedBonusesCurrent	9144000	USD
CY2020Q4	us-gaap	Accrued Vacation Current AccruedVacationCurrent	3271000	USD
CY2021Q2	us-gaap	Accrued Vacation Current AccruedVacationCurrent	3433000	USD
CY2020Q4	us-gaap	Accrued Insurance Current AccruedInsuranceCurrent	3016000	USD
CY2021Q2	us-gaap	Accrued Insurance Current AccruedInsuranceCurrent	3432000	USD
CY2020Q4	us-gaap	Interest Payable Current InterestPayableCurrent	2291000	USD
CY2021Q2	us-gaap	Interest Payable Current InterestPayableCurrent	2308000	USD
CY2020Q4	csv	Accrued Ad Valorem And Franchise Taxes Current AccruedAdValoremAndFranchiseTaxesCurrent	435000	USD
CY2021Q2	csv	Accrued Ad Valorem And Franchise Taxes Current AccruedAdValoremAndFranchiseTaxesCurrent	1593000	USD
CY2020Q4	csv	Employer Payroll Tax Deferral EmployerPayrollTaxDeferral	1773000	USD
CY2021Q2	csv	Employer Payroll Tax Deferral EmployerPayrollTaxDeferral	1773000	USD
CY2020Q4	us-gaap	Accrued Sales Commission Current AccruedSalesCommissionCurrent	634000	USD
CY2021Q2	us-gaap	Accrued Sales Commission Current AccruedSalesCommissionCurrent	791000	USD
CY2020Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	908000	USD
CY2021Q2	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	922000	USD
CY2020Q4	us-gaap	Taxes Payable Current And Noncurrent TaxesPayableCurrentAndNoncurrent	798000	USD
CY2021Q2	us-gaap	Taxes Payable Current And Noncurrent TaxesPayableCurrentAndNoncurrent	0	USD
CY2020Q4	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	1825000	USD
CY2021Q2	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	1809000	USD
CY2020Q4	csv	Unrecorded Tax Benefit Liabilities UnrecordedTaxBenefitLiabilities	3656000	USD
CY2021Q2	csv	Unrecorded Tax Benefit Liabilities UnrecordedTaxBenefitLiabilities	3710000	USD
CY2020Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	31138000	USD
CY2021Q2	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	33671000	USD
CY2020Q4	us-gaap	Accrued Bonuses Current And Noncurrent AccruedBonusesCurrentAndNoncurrent	2975000	USD
CY2021Q2	us-gaap	Accrued Bonuses Current And Noncurrent AccruedBonusesCurrentAndNoncurrent	972000	USD
CY2020Q4	csv	Employer Payroll Tax Deferral Non Current EmployerPayrollTaxDeferralNonCurrent	1773000	USD
CY2021Q2	csv	Employer Payroll Tax Deferral Non Current EmployerPayrollTaxDeferralNonCurrent	1773000	USD
CY2020Q4	csv	Accrued Severance AccruedSeverance	0	USD
CY2021Q2	csv	Accrued Severance AccruedSeverance	417000	USD
CY2020Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	4748000	USD
CY2021Q2	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	3162000	USD
	csv	Cash Paid For Interest And Financing Costs CashPaidForInterestAndFinancingCosts	15910000	USD
	csv	Cash Paid For Interest And Financing Costs CashPaidForInterestAndFinancingCosts	14329000	USD
	us-gaap	Income Taxes Paid IncomeTaxesPaid	177000	USD
	us-gaap	Income Taxes Paid IncomeTaxesPaid	7663000	USD
	us-gaap	Contribution Of Property ContributionOfProperty	0	USD
	us-gaap	Contribution Of Property ContributionOfProperty	635000	USD
CY2021Q2	us-gaap	Stock Repurchase Program Remaining Authorized Repurchase Amount1 StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1	38300000	USD

Files In Submission

Name	View Source	Status
0001016281-21-000158-index-headers.html	Edgar Link	pending
0001016281-21-000158-index.html	Edgar Link	pending
0001016281-21-000158.txt	Edgar Link	pending
0001016281-21-000158-xbrl.zip	Edgar Link	pending
csv-20210630.htm	Edgar Link	pending
csv-20210630.xsd	Edgar Link	pending
csv-20210630_cal.xml	Edgar Link	unprocessable
csv-20210630_def.xml	Edgar Link	unprocessable
csv-20210630_htm.xml	Edgar Link	completed
csv-20210630_lab.xml	Edgar Link	unprocessable
csv-20210630_pre.xml	Edgar Link	unprocessable
ex311-csvx20210630q2.htm	Edgar Link	pending
ex312-csvx20210630q2.htm	Edgar Link	pending
ex32-csvx20210630q2.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
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report.css	Edgar Link	pending
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$CSV
CARRIAGE SERVICES INC Stock $csv

2021 Q2 Form 10-Q Financial Statement

#000101628121000158 Filed on August 04, 2021

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$CSV CARRIAGE SERVICES INC Stock $csv

2021 Q2 Form 10-Q Financial Statement

#000101628121000158 Filed on August 04, 2021

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$CSV
CARRIAGE SERVICES INC Stock $csv