$CSV
CARRIAGE SERVICES INC Stock $csv

$csv Overview Financials Valuation SEC Filings Company Website

2021 Q4 Form 10-Q Financial Statement

#000101628121000203 Filed on November 03, 2021

Income Statement

Concept	2021 Q4	2021 Q3	2020 Q3
Revenue	$95.93M	$95.04M	$84.39M
YoY Change	6.49%	12.62%	27.63%
Cost Of Revenue	$63.57M	$61.88M	$56.52M
YoY Change	5.3%	9.48%	17.58%
Gross Profit	$32.36M	$33.16M	$27.87M
YoY Change	8.9%	18.98%	54.38%
Gross Profit Margin	33.74%	34.89%	33.03%
Selling, General & Admin	$9.450M	$8.766M	$6.130M
YoY Change	31.07%	43.0%	6.42%
% of Gross Profit	29.2%	26.43%	21.99%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$6.319M	$3.400M	$3.500M
YoY Change	23.66%	-2.86%	0.0%
% of Gross Profit	19.52%	10.25%	12.56%
Operating Expenses	$9.850M	$9.041M	$6.470M
YoY Change	30.29%	39.74%	5.86%
Operating Profit	$22.51M	$23.27M	$16.49M
YoY Change	1.61%	41.05%	124.38%
Interest Expense	-$5.307M	$5.076M	$8.007M
YoY Change	-31.43%	-36.61%	27.44%
% of Operating Profit	-23.57%	21.82%	48.54%
Other Income/Expense, Net	$3.000K	-$21.00K	-$30.00K
YoY Change	-96.67%	-30.0%	-75.0%
Pretax Income	$17.92M	$18.17M	$8.384M
YoY Change	40.45%	116.7%	450.13%
Income Tax	$4.574M	$5.125M	$2.851M
% Of Pretax Income	25.52%	28.21%	34.01%
Net Earnings	$13.35M	$13.05M	$5.525M
YoY Change	59.46%	136.13%	857.54%
Net Earnings / Revenue	13.91%	13.73%	6.55%
Basic Earnings Per Share			$0.31
Diluted Earnings Per Share	$742.8K	$715.0K	$0.31
COMMON SHARES
Basic Shares Outstanding	16.65M shares	17.50M shares	17.90M shares
Diluted Shares Outstanding		18.25M shares	17.93M shares

Balance Sheet

Concept	2021 Q4	2021 Q3	2020 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$1.148M	$1.088M	$700.0K
YoY Change	27.56%	55.43%	-87.93%
Cash & Equivalents	$1.148M	$1.088M	$725.0K
Short-Term Investments
Other Short-Term Assets	$6.404M	$2.191M	$2.253M
YoY Change	208.48%	-2.75%	27.72%
Inventory	$7.346M	$7.376M	$7.382M
Prepaid Expenses	$2.215M	$2.018M	$1.486M
Receivables	$25.31M	$26.21M	$22.28M
Other Receivables	$4.064M	$2.932M	$600.0K
Total Short-Term Assets	$40.21M	$36.87M	$32.64M
YoY Change	13.83%	12.96%	2.1%
LONG-TERM ASSETS
Property, Plant & Equipment	$269.4M	$267.8M	$270.4M
YoY Change	0.12%	-0.97%	4.78%
Goodwill	$392.0M	$392.0M	$394.5M
YoY Change	-0.26%	-0.64%	31.85%
Intangibles
YoY Change
Long-Term Investments	$287.0M	$277.5M	$233.2M
YoY Change	10.92%	19.01%	14.43%
Other Assets	$6.000K	$3.000K	$69.00K
YoY Change	-99.97%	-95.65%	-61.24%
Total Long-Term Assets	$1.138B	$1.127B	$1.088B
YoY Change	2.51%	3.59%	18.24%
TOTAL ASSETS
Total Short-Term Assets	$40.21M	$36.87M	$32.64M
Total Long-Term Assets	$1.138B	$1.127B	$1.088B
Total Assets	$1.179B	$1.164B	$1.121B
YoY Change	2.86%	3.87%	17.7%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$14.21M	$14.51M	$9.713M
YoY Change	26.17%	49.39%	58.32%
Accrued Expenses	$43.77M	$43.15M	$32.65M
YoY Change	40.58%	32.15%	11.55%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due	$521.0K	$730.0K	$1.162M
YoY Change	-49.27%	-37.18%	-30.79%
Total Short-Term Liabilities	$60.79M	$60.70M	$48.43M
YoY Change	25.68%	25.34%	24.52%
LONG-TERM LIABILITIES
Long-Term Debt	$3.979M	$4.359M	$4.957M
YoY Change	-11.22%	-12.06%	-78.66%
Other Long-Term Liabilities	$1.419M	$3.045M	$2.125M
YoY Change	-70.11%	43.29%	9.82%
Total Long-Term Liabilities	$5.398M	$7.404M	$7.082M
YoY Change	-41.52%	4.55%	-71.86%
TOTAL LIABILITIES
Total Short-Term Liabilities	$60.79M	$60.70M	$48.43M
Total Long-Term Liabilities	$5.398M	$7.404M	$7.082M
Total Liabilities	$1.051B	$971.5M	$887.9M
YoY Change	16.05%	9.42%	22.02%
SHAREHOLDERS EQUITY
Retained Earnings	$135.5M	$122.1M	$93.94M
YoY Change	32.41%	30.0%	12.31%
Common Stock	$237.1M	$237.9M	$240.9M
YoY Change	-1.32%	-1.23%	-0.83%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$244.5M	$167.6M	$102.1M
YoY Change	139.61%	64.22%	0.0%
Treasury Stock Shares	10.93M shares	9.554M shares	8.025M shares
Shareholders Equity	$128.0M	$192.5M	$232.8M
YoY Change
Total Liabilities & Shareholders Equity	$1.179B	$1.164B	$1.121B
YoY Change	2.86%	3.87%	17.7%

Cashflow Statement

Concept	2021 Q4	2021 Q3	2020 Q3
OPERATING ACTIVITIES
Net Income	$13.35M	$13.05M	$5.525M
YoY Change	59.46%	136.13%	857.54%
Depreciation, Depletion And Amortization	$6.319M	$3.400M	$3.500M
YoY Change	23.66%	-2.86%	0.0%
Cash From Operating Activities	$14.55M	$28.26M	$36.82M
YoY Change	-3.66%	-23.25%	160.21%
INVESTING ACTIVITIES
Capital Expenditures	-$9.631M	-$6.501M	-$4.240M
YoY Change	86.29%	53.33%	49.82%
Acquisitions
YoY Change
Other Investing Activities	$8.312M	$3.229M	$7.430M
YoY Change	549.37%	-56.54%	252.13%
Cash From Investing Activities	-$1.319M	-$3.272M	$3.190M
YoY Change	-66.09%	-202.57%	-543.06%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-13.17M	-25.39M	-39.97M
YoY Change	19.28%	-36.47%	380.99%
NET CHANGE
Cash From Operating Activities	14.55M	28.26M	36.82M
Cash From Investing Activities	-1.319M	-3.272M	3.190M
Cash From Financing Activities	-13.17M	-25.39M	-39.97M
Net Change In Cash	60.00K	-405.0K	40.00K
YoY Change	-64.71%	-1112.5%	-99.22%
FREE CASH FLOW
Cash From Operating Activities	$14.55M	$28.26M	$36.82M
Capital Expenditures	-$9.631M	-$6.501M	-$4.240M
Free Cash Flow	$24.18M	$34.76M	$41.06M
YoY Change	19.28%	-15.35%	141.81%

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	Q3
	dei	Amendment Flag AmendmentFlag	false
	dei	Document Type DocumentType	10-Q
	dei	Document Quarterly Report DocumentQuarterlyReport	true
	dei	Document Period End Date DocumentPeriodEndDate	2021-09-30
	dei	Document Transition Report DocumentTransitionReport	false
	dei	Entity File Number EntityFileNumber	1-11961
	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	77056
	dei	City Area Code CityAreaCode	713
	dei	Local Phone Number LocalPhoneNumber	332-8400
	dei	Entity Shell Company EntityShellCompany	false
	dei	Entity Address State Or Province EntityAddressStateOrProvince	TX
	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	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
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CY2020Q4	us-gaap	Inventory Net InventoryNet	7259000	USD
CY2021Q3	us-gaap	Inventory Net InventoryNet	7376000	USD
CY2020Q4	csv	Prepaidand Other Current Assets PrepaidandOtherCurrentAssets	2076000	USD
CY2021Q3	csv	Prepaidand Other Current Assets PrepaidandOtherCurrentAssets	2191000	USD
CY2020Q4	us-gaap	Assets Current AssetsCurrent	35327000	USD
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CY2020Q4	csv	Preneed Cemetery Trust Investments PreneedCemeteryTrustInvestments	86604000	USD
CY2021Q3	csv	Preneed Cemetery Trust Investments PreneedCemeteryTrustInvestments	97489000	USD
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CY2020Q4	csv	Cemetery Property CemeteryProperty	101134000	USD
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	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	-34000	USD
	us-gaap	Other Operating Income Expense Net OtherOperatingIncomeExpenseNet	-87000	USD
CY2020Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	8384000	USD
CY2021Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	18168000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	11883000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	26383000	USD
CY2020Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	2851000	USD
CY2021Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	5125000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	4014000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	7466000	USD
CY2020Q3	csv	Tax Adjustments Discrete Items TaxAdjustmentsDiscreteItems	8000	USD
CY2021Q3	csv	Tax Adjustments Discrete Items TaxAdjustmentsDiscreteItems	-3000	USD
	csv	Tax Adjustments Discrete Items TaxAdjustmentsDiscreteItems	144000	USD
	csv	Tax Adjustments Discrete Items TaxAdjustmentsDiscreteItems	-895000	USD
CY2020Q3	csv	Income Tax Expense Benefit Net Of Uncertain Tax Positions IncomeTaxExpenseBenefitNetOfUncertainTaxPositions	2859000	USD
CY2021Q3	csv	Income Tax Expense Benefit Net Of Uncertain Tax Positions IncomeTaxExpenseBenefitNetOfUncertainTaxPositions	5122000	USD
	csv	Income Tax Expense Benefit Net Of Uncertain Tax Positions IncomeTaxExpenseBenefitNetOfUncertainTaxPositions	4158000	USD
	csv	Income Tax Expense Benefit Net Of Uncertain Tax Positions IncomeTaxExpenseBenefitNetOfUncertainTaxPositions	6571000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	7725000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	19812000	USD
CY2020Q3	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.31
CY2021Q3	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.74
	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.43
	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	1.11
CY2020Q3	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.31
CY2021Q3	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.71
	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.43
	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	1.08
CY2020Q3	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.088
CY2021Q3	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.100
	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.238
	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.300
CY2020Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	17895000	shares
CY2021Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	17499000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	17853000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	17809000	shares
CY2020Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	17932000	shares
CY2021Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	18246000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	17893000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	18365000	shares
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	7725000	USD
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	19812000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	14280000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	15486000	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	1837000	USD
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	1426000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	2473000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	3832000	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	4750000	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-3433000	USD
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	981000	USD
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	968000	USD
	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	592000	USD
	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	459000	USD
	us-gaap	Depreciation Amortization And Accretion Net DepreciationAmortizationAndAccretionNet	428000	USD
	us-gaap	Depreciation Amortization And Accretion Net DepreciationAmortizationAndAccretionNet	319000	USD
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-6000	USD
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-23807000	USD
	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	-19855000	USD
	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	-1558000	USD
	csv	Gain Loss Related To Insurance Reimbursements GainLossRelatedToInsuranceReimbursements	54000	USD
	csv	Gain Loss Related To Insurance Reimbursements GainLossRelatedToInsuranceReimbursements	0	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	436000	USD
	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	4387000	USD
	us-gaap	Increase Decrease In Inventories And Other Operating Assets IncreaseDecreaseInInventoriesAndOtherOperatingAssets	-3241000	USD
	us-gaap	Increase Decrease In Inventories And Other Operating Assets IncreaseDecreaseInInventoriesAndOtherOperatingAssets	266000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	776000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	887000	USD
	csv	Increase Decrease In Preneed Funeral And Cemetery Trust Investments IncreaseDecreaseInPreneedFuneralAndCemeteryTrustInvestments	2781000	USD
	csv	Increase Decrease In Preneed Funeral And Cemetery Trust Investments IncreaseDecreaseInPreneedFuneralAndCemeteryTrustInvestments	23355000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	1155000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-845000	USD
	csv	Increase Decreasein Accrued Liabilities And Other Liabilities IncreaseDecreaseinAccruedLiabilitiesAndOtherLiabilities	9770000	USD
	csv	Increase Decreasein Accrued Liabilities And Other Liabilities IncreaseDecreaseinAccruedLiabilitiesAndOtherLiabilities	9643000	USD
	csv	Increase Decrease In Deferred Preneed Funeral And Cemetery Revenue IncreaseDecreaseInDeferredPreneedFuneralAndCemeteryRevenue	1319000	USD
	csv	Increase Decrease In Deferred Preneed Funeral And Cemetery Revenue IncreaseDecreaseInDeferredPreneedFuneralAndCemeteryRevenue	3587000	USD
	csv	Increase Decrease In Deferred Preneed Funeral And Cemetery Receipts Held In Trust IncreaseDecreaseInDeferredPreneedFuneralAndCemeteryReceiptsHeldInTrust	3438000	USD
	csv	Increase Decrease In Deferred Preneed Funeral And Cemetery Receipts Held In Trust IncreaseDecreaseInDeferredPreneedFuneralAndCemeteryReceiptsHeldInTrust	21975000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	67822000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	69699000	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	3285000	USD
	us-gaap	Proceeds From Divestiture Of Businesses ProceedsFromDivestitureOfBusinesses	7416000	USD
	us-gaap	Proceeds From Divestiture Of Businesses ProceedsFromDivestitureOfBusinesses	4375000	USD
	us-gaap	Proceeds From Insurance Settlement Investing Activities ProceedsFromInsuranceSettlementInvestingActivities	97000	USD
	us-gaap	Proceeds From Insurance Settlement Investing Activities ProceedsFromInsuranceSettlementInvestingActivities	2946000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	10034000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	15252000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-30532000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-11216000	USD
	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	89300000	USD
	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	154968000	USD
	us-gaap	Repayments Of Long Term Lines Of Credit RepaymentsOfLongTermLinesOfCredit	117100000	USD
	us-gaap	Repayments Of Long Term Lines Of Credit RepaymentsOfLongTermLinesOfCredit	115268000	USD
	csv	Repaymentof Longterm Debt Acquired Debtand Finance Leases RepaymentofLongtermDebtAcquiredDebtandFinanceLeases	1060000	USD
	csv	Repaymentof Longterm Debt Acquired Debtand Finance Leases RepaymentofLongtermDebtAcquiredDebtandFinanceLeases	658000	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	921000	USD
	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	2107000	USD
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	281000	USD
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	1433000	USD
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	4251000	USD
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	5390000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	0	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	61739000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-37281000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-58284000	USD
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	9000	USD
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	199000	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
CY2020Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	725000	USD
CY2021Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	1088000	USD
CY2020Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	228491000	USD
CY2020Q3	us-gaap	Profit Loss ProfitLoss	5525000	USD
CY2020Q3	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	297000	USD
CY2020Q3	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	-31000	USD
CY2020Q3	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	16000	USD
CY2020Q3	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	729000	USD
CY2020Q3	us-gaap	Dividends Common Stock DividendsCommonStock	1569000	USD
CY2020Q3	us-gaap	Adjustments To Additional Paid In Capital Other AdjustmentsToAdditionalPaidInCapitalOther	-828000	USD
CY2020Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	232796000	USD
CY2021Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	232871000	USD
CY2021Q3	us-gaap	Profit Loss ProfitLoss	13046000	USD
CY2021Q3	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	388000	USD
CY2021Q3	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	-82000	USD
CY2021Q3	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	28000	USD
CY2021Q3	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	1148000	USD
CY2021Q3	us-gaap	Dividends Common Stock DividendsCommonStock	1783000	USD
CY2021Q3	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	53239000	USD
CY2021Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	192468000	USD
CY2019Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	226569000	USD
	us-gaap	Profit Loss ProfitLoss	7725000	USD
	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	921000	USD
	us-gaap	Stock Issued During Period Value Restricted Stock Award Gross StockIssuedDuringPeriodValueRestrictedStockAwardGross	0	USD
	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	-31000	USD
	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	250000	USD
	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	1981000	USD
	us-gaap	Dividends Common Stock DividendsCommonStock	4251000	USD
	us-gaap	Adjustments To Additional Paid In Capital Other AdjustmentsToAdditionalPaidInCapitalOther	-828000	USD
	us-gaap	Stockholders Equity Other StockholdersEquityOther	-468000	USD
CY2020Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	232796000	USD
CY2020Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	240502000	USD
	us-gaap	Profit Loss ProfitLoss	19812000	USD
	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	1228000	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	-177000	USD
	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	375000	USD
	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	3337000	USD
	us-gaap	Dividends Common Stock DividendsCommonStock	5390000	USD
	us-gaap	Adjustments To Additional Paid In Capital Other AdjustmentsToAdditionalPaidInCapitalOther	-1424000	USD
	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	65540000	USD
CY2021Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	192468000	USD
	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	2	segment
	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	ReclassificationsCertain reclassifications have been made to prior period amounts on our Consolidated Statements of Cash Flows related to the amortization of our intangible assets, debt and debt issuance costs 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>
	csv	Maximum Term Of Installment Sales Contracts For Cemetery Interment Rights MaximumTermOfInstallmentSalesContractsForCemeteryIntermentRights	P5Y
CY2020Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	414484000	USD
CY2021Q3	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	392641000	USD
CY2020Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	145433000	USD
CY2021Q3	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	124885000	USD
CY2020Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	269051000	USD
CY2021Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	267756000	USD
	us-gaap	Payments To Acquire Real Estate PaymentsToAcquireRealEstate	3300000	USD
CY2021Q3	us-gaap	Property Plant And Equipment Disposals PropertyPlantAndEquipmentDisposals	2400000	USD
	us-gaap	Proceeds From Sale Of Real Estate ProceedsFromSaleOfRealEstate	700000	USD
	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	300000	USD
CY2020Q3	us-gaap	Property Plant And Equipment Additions PropertyPlantAndEquipmentAdditions	4200000	USD
CY2021Q3	us-gaap	Property Plant And Equipment Additions PropertyPlantAndEquipmentAdditions	6500000	USD
	us-gaap	Property Plant And Equipment Additions PropertyPlantAndEquipmentAdditions	10000000	USD
	us-gaap	Property Plant And Equipment Additions PropertyPlantAndEquipmentAdditions	15300000	USD
CY2020Q3	us-gaap	Depreciation Depreciation	3500000	USD
CY2021Q3	us-gaap	Depreciation Depreciation	3400000	USD
	us-gaap	Depreciation Depreciation	10800000	USD
	us-gaap	Depreciation Depreciation	10200000	USD
CY2020Q4	csv	Cemetery Property Gross CemeteryPropertyGross	101100000	USD
CY2021Q3	csv	Cemetery Property Gross CemeteryPropertyGross	100500000	USD
CY2020Q4	csv	Accumulated Amortization Property Plantand Equipment AccumulatedAmortizationPropertyPlantandEquipment	46600000	USD
CY2021Q3	csv	Accumulated Amortization Property Plantand Equipment AccumulatedAmortizationPropertyPlantandEquipment	51800000	USD
CY2021Q3	csv	Amortization Of Cemetery Property AmortizationOfCemeteryProperty	1500000	USD
	csv	Amortization Of Cemetery Property AmortizationOfCemeteryProperty	3400000	USD
	csv	Amortization Of Cemetery Property AmortizationOfCemeteryProperty	5200000	USD
CY2021Q3	us-gaap	Lessee Operating Lease Renewal Term LesseeOperatingLeaseRenewalTerm	P26Y
CY2021Q3	csv	Percentage Of Trust Assets In Custody Of Institution Receiving Trust Management Services PercentageOfTrustAssetsInCustodyOfInstitutionReceivingTrustManagementServices	0.80
CY2021Q3	csv	Unrecorded Tax Benefit Liabilities UnrecordedTaxBenefitLiabilities	3700000	USD
CY2020Q3	csv	Income Tax Expense Benefit Net Of Uncertain Tax Positions IncomeTaxExpenseBenefitNetOfUncertainTaxPositions	2900000	USD
CY2021Q3	csv	Income Tax Expense Benefit Net Of Uncertain Tax Positions IncomeTaxExpenseBenefitNetOfUncertainTaxPositions	5100000	USD
	csv	Income Tax Expense Benefit Net Of Uncertain Tax Positions IncomeTaxExpenseBenefitNetOfUncertainTaxPositions	4200000	USD
	csv	Income Tax Expense Benefit Net Of Uncertain Tax Positions IncomeTaxExpenseBenefitNetOfUncertainTaxPositions	6600000	USD
CY2020Q3	csv	Estimated Effective Income Tax Rate Reconciliation Before Discrete Items Percent EstimatedEffectiveIncomeTaxRateReconciliationBeforeDiscreteItemsPercent	-0.340
CY2021Q3	csv	Estimated Effective Income Tax Rate Reconciliation Before Discrete Items Percent EstimatedEffectiveIncomeTaxRateReconciliationBeforeDiscreteItemsPercent	-0.282
	csv	Estimated Effective Income Tax Rate Reconciliation Before Discrete Items Percent EstimatedEffectiveIncomeTaxRateReconciliationBeforeDiscreteItemsPercent	-0.338
	csv	Estimated Effective Income Tax Rate Reconciliation Before Discrete Items Percent EstimatedEffectiveIncomeTaxRateReconciliationBeforeDiscreteItemsPercent	-0.283
	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
CY2018Q4	us-gaap	Goodwill Goodwill	398292000	USD
CY2020Q4	us-gaap	Goodwill Goodwill	392978000	USD
CY2020Q1	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	14054000	USD
CY2021Q3	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	0	USD
CY2020Q1	csv	Goodwill Written Off Due To Discontinued Operations GoodwillWrittenOffDueToDiscontinuedOperations	5736000	USD
	csv	Goodwill Written Off Due To Discontinued Operations GoodwillWrittenOffDueToDiscontinuedOperations	1006000	USD
CY2020Q1	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	13632000	USD
CY2020Q4	us-gaap	Goodwill Goodwill	392978000	USD
CY2021Q3	us-gaap	Goodwill Goodwill	391972000	USD
	csv	Goodwill Written Off Due To Discontinued Operations GoodwillWrittenOffDueToDiscontinuedOperations	1000000	USD
	csv	Number Of Businesses Sold Goodwill Allocation NumberOfBusinessesSoldGoodwillAllocation	1	divestiture
CY2020Q3	us-gaap	Disposal Group Including Discontinued Operation Revenue DisposalGroupIncludingDiscontinuedOperationRevenue	144000	USD
CY2021Q3	us-gaap	Disposal Group Including Discontinued Operation Revenue DisposalGroupIncludingDiscontinuedOperationRevenue	-10000	USD
	us-gaap	Disposal Group Including Discontinued Operation Revenue DisposalGroupIncludingDiscontinuedOperationRevenue	1829000	USD
	us-gaap	Disposal Group Including Discontinued Operation Revenue DisposalGroupIncludingDiscontinuedOperationRevenue	338000	USD
CY2020Q3	us-gaap	Disposal Group Including Discontinued Operation Operating Income Loss DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss	-112000	USD
CY2021Q3	us-gaap	Disposal Group Including Discontinued Operation Operating Income Loss DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss	-41000	USD
	us-gaap	Disposal Group Including Discontinued Operation Operating Income Loss DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss	70000	USD
	us-gaap	Disposal Group Including Discontinued Operation Operating Income Loss DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss	-54000	USD
CY2020Q3	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	-4917000	USD
CY2021Q3	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	0	USD
	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	-4917000	USD
	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	103000	USD
CY2020Q3	us-gaap	Discontinued Operation Tax Expense Benefit From Provision For Gain Loss On Disposal DiscontinuedOperationTaxExpenseBenefitFromProvisionForGainLossOnDisposal	1710000	USD
CY2021Q3	us-gaap	Discontinued Operation Tax Expense Benefit From Provision For Gain Loss On Disposal DiscontinuedOperationTaxExpenseBenefitFromProvisionForGainLossOnDisposal	12000	USD
	us-gaap	Discontinued Operation Tax Expense Benefit From Provision For Gain Loss On Disposal DiscontinuedOperationTaxExpenseBenefitFromProvisionForGainLossOnDisposal	1638000	USD
	us-gaap	Discontinued Operation Tax Expense Benefit From Provision For Gain Loss On Disposal DiscontinuedOperationTaxExpenseBenefitFromProvisionForGainLossOnDisposal	-14000	USD
CY2020Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	-3319000	USD
CY2021Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	-29000	USD
	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	-3209000	USD
	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	35000	USD
CY2021Q3	us-gaap	Accounts Receivable Gross AccountsReceivableGross	24388000	USD
CY2021Q3	us-gaap	Other Receivables Gross Current OtherReceivablesGrossCurrent	2883000	USD
CY2021Q3	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	1058000	USD
CY2021Q3	us-gaap	Accounts Receivable Net AccountsReceivableNet	26213000	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
CY2021Q3	csv	Receivables From Preneed Funeral Trust Gross ReceivablesFromPreneedFuneralTrustGross	48095000	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
	csv	Accountsand Financing Receivable Credit Loss Expense Reversal AccountsandFinancingReceivableCreditLossExpenseReversal	929000	USD
	csv	Accountsand Financing Receivable Allowancefor Credit Loss Writeoff AccountsandFinancingReceivableAllowanceforCreditLossWriteoff	2175000	USD
	csv	Accountsand Financing Receivable Allowancefor Credit Loss Recovery AccountsandFinancingReceivableAllowanceforCreditLossRecovery	1017000	USD
CY2021Q3	us-gaap	Accounts And Financing Receivable Allowance For Credit Loss AccountsAndFinancingReceivableAllowanceForCreditLoss	1058000	USD
CY2020Q4	csv	Preneed Receivables Gross PreneedReceivablesGross	47222000	USD
CY2021Q3	csv	Preneed Receivables Gross PreneedReceivablesGross	52840000	USD
CY2020Q4	csv	Preneed Receivables Gross PreneedReceivablesGross	47222000	USD
CY2021Q3	csv	Preneed Receivables Gross PreneedReceivablesGross	52840000	USD
CY2020Q4	us-gaap	Deferred Discounts Finance Charges And Interest Included In Receivables DeferredDiscountsFinanceChargesAndInterestIncludedInReceivables	4348000	USD
CY2021Q3	us-gaap	Deferred Discounts Finance Charges And Interest Included In Receivables DeferredDiscountsFinanceChargesAndInterestIncludedInReceivables	4745000	USD
CY2020Q4	csv	Receivables From Preneed Funeral Trust Gross ReceivablesFromPreneedFuneralTrustGross	42874000	USD
CY2020Q4	csv	Preneed Funeral Trust Funds Allowance For Contract Cancellation And Credit Loss PreneedFuneralTrustFundsAllowanceForContractCancellationAndCreditLoss	2604000	USD
CY2021Q3	csv	Preneed Funeral Trust Funds Allowance For Contract Cancellation And Credit Loss PreneedFuneralTrustFundsAllowanceForContractCancellationAndCreditLoss	2083000	USD
CY2020Q4	csv	Preneed Receivables Balances Dueon Undelivered Contracts PreneedReceivablesBalancesDueonUndeliveredContracts	7919000	USD
CY2021Q3	csv	Preneed Receivables Balances Dueon Undelivered Contracts PreneedReceivablesBalancesDueonUndeliveredContracts	10559000	USD
CY2020Q4	csv	Preneed Cemetery Receivableafter Allowancefor Credit Loss PreneedCemeteryReceivableafterAllowanceforCreditLoss	11270000	USD
CY2021Q3	csv	Preneed Cemetery Receivableafter Allowancefor Credit Loss PreneedCemeteryReceivableafterAllowanceforCreditLoss	12521000	USD
CY2020Q4	csv	Preneed Receivables Net Of Allowance For Bad Debts PreneedReceivablesNetOfAllowanceForBadDebts	21081000	USD
CY2021Q3	csv	Preneed Receivables Net Of Allowance For Bad Debts PreneedReceivablesNetOfAllowanceForBadDebts	22932000	USD
CY2021Q3	csv	Preneed Cemetery Receivables Originatedin Current Fiscal Year PreneedCemeteryReceivablesOriginatedinCurrentFiscalYear	21057000	USD
CY2021Q3	csv	Preneed Cemetery Receivables Originatedin Fiscal Yearbefore Latest Fiscal Year PreneedCemeteryReceivablesOriginatedinFiscalYearbeforeLatestFiscalYear	12168000	USD
CY2021Q3	csv	Preneed Cemetery Receivables Originated Two Yearsbefore Latest Fiscal Year PreneedCemeteryReceivablesOriginatedTwoYearsbeforeLatestFiscalYear	7646000	USD
CY2021Q3	csv	Preneed Cemetery Receivables Originated Three Yearsbefore Latest Fiscal Year PreneedCemeteryReceivablesOriginatedThreeYearsbeforeLatestFiscalYear	3776000	USD
CY2021Q3	csv	Preneed Cemetery Receivables Originated Four Yearsbefore Latest Fiscal Year PreneedCemeteryReceivablesOriginatedFourYearsbeforeLatestFiscalYear	1699000	USD
CY2021Q3	csv	Preneed Cemetery Receivables Originated Fiveor More Yearsbefore Latest Fiscal Year PreneedCemeteryReceivablesOriginatedFiveorMoreYearsbeforeLatestFiscalYear	1749000	USD
CY2021Q3	csv	Receivables From Preneed Funeral Trust Gross ReceivablesFromPreneedFuneralTrustGross	48095000	USD
CY2021Q3	us-gaap	Financing Receivable Recorded Investment Past Due FinancingReceivableRecordedInvestmentPastDue	5925000	USD
CY2021Q3	us-gaap	Financing Receivable Recorded Investment Current FinancingReceivableRecordedInvestmentCurrent	46915000	USD
CY2021Q3	csv	Financing Receivables Total FinancingReceivablesTotal	52840000	USD
CY2020Q4	csv	Receivables From Preneed Funeral Trusts Gross ReceivablesFromPreneedFuneralTrustsGross	17365000	USD
CY2021Q3	csv	Receivables From Preneed Funeral Trusts Gross ReceivablesFromPreneedFuneralTrustsGross	19243000	USD
CY2020Q4	csv	Preneed Funeral Trust Funds Allowance For Contract Cancellation PreneedFuneralTrustFundsAllowanceForContractCancellation	521000	USD
CY2021Q3	csv	Preneed Funeral Trust Funds Allowance For Contract Cancellation PreneedFuneralTrustFundsAllowanceForContractCancellation	578000	USD
CY2020Q4	csv	Receivables From Preneed Funeral Trusts ReceivablesFromPreneedFuneralTrusts	16844000	USD
CY2021Q3	csv	Receivables From Preneed Funeral Trusts ReceivablesFromPreneedFuneralTrusts	18665000	USD
CY2020Q4	us-gaap	Accumulated Amortization Of Other Deferred Costs AccumulatedAmortizationOfOtherDeferredCosts	1594000	USD
CY2021Q3	us-gaap	Accumulated Amortization Of Other Deferred Costs AccumulatedAmortizationOfOtherDeferredCosts	2164000	USD
CY2020Q4	us-gaap	Deferred Costs And Other Assets DeferredCostsAndOtherAssets	29542000	USD
CY2021Q3	us-gaap	Deferred Costs And Other Assets DeferredCostsAndOtherAssets	29437000	USD
CY2020Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	51000	USD
CY2021Q3	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	3000	USD
CY2020Q3	us-gaap	Amortization Of Deferred Sales Commissions AmortizationOfDeferredSalesCommissions	145000	USD
CY2021Q3	us-gaap	Amortization Of Deferred Sales Commissions AmortizationOfDeferredSalesCommissions	165000	USD
	us-gaap	Amortization Of Deferred Sales Commissions AmortizationOfDeferredSalesCommissions	430000	USD
	us-gaap	Amortization Of Deferred Sales Commissions AmortizationOfDeferredSalesCommissions	473000	USD
CY2021Q3	csv	Line Of Credit Facility Accordion Provision LineOfCreditFacilityAccordionProvision	75000000	USD
CY2021Q2	us-gaap	Deferred Finance Costs Gross DeferredFinanceCostsGross	800000	USD
CY2020Q3	csv	Business Combination Present Valueof Deferred Payment Liability BusinessCombinationPresentValueofDeferredPaymentLiability	2100000	USD
CY2021Q3	csv	Line Of Credit Facility Accordion Provision LineOfCreditFacilityAccordionProvision	75000000	USD
	csv	Debt Instrument Debt Compliance Ebitda DebtInstrumentDebtComplianceEBITDA	0.50	USD
CY2020Q4	us-gaap	Accumulated Amortization Deferred Finance Costs AccumulatedAmortizationDeferredFinanceCosts	819000	USD
CY2021Q3	us-gaap	Accumulated Amortization Deferred Finance Costs AccumulatedAmortizationDeferredFinanceCosts	1242000	USD
CY2020Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	1027000	USD
CY2021Q3	us-gaap	Long Term Debt Current LongTermDebtCurrent	730000	USD
CY2020Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	4482000	USD
CY2021Q3	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	4359000	USD
CY2020Q3	csv	Business Combination Present Valueof Deferred Payment Liability BusinessCombinationPresentValueofDeferredPaymentLiability	2100000	USD
CY2021Q3	csv	Business Combination Present Valueof Deferred Payment Liability BusinessCombinationPresentValueofDeferredPaymentLiability	2300000	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
CY2021Q3	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	357000	USD
CY2020Q3	us-gaap	Operating Lease Cost OperatingLeaseCost	927000	USD
CY2021Q3	us-gaap	Operating Lease Cost OperatingLeaseCost	947000	USD
	us-gaap	Operating Lease Cost OperatingLeaseCost	2838000	USD
	us-gaap	Operating Lease Cost OperatingLeaseCost	2871000	USD
CY2020Q3	us-gaap	Short Term Lease Cost ShortTermLeaseCost	35000	USD
CY2021Q3	us-gaap	Short Term Lease Cost ShortTermLeaseCost	39000	USD
	us-gaap	Short Term Lease Cost ShortTermLeaseCost	107000	USD
	us-gaap	Short Term Lease Cost ShortTermLeaseCost	145000	USD
CY2020Q3	us-gaap	Variable Lease Cost VariableLeaseCost	17000	USD
CY2021Q3	us-gaap	Variable Lease Cost VariableLeaseCost	43000	USD
	us-gaap	Variable Lease Cost VariableLeaseCost	41000	USD
	us-gaap	Variable Lease Cost VariableLeaseCost	100000	USD
CY2020Q3	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	111000	USD
CY2021Q3	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	111000	USD
	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	329000	USD
	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	328000	USD
CY2020Q3	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	123000	USD
CY2021Q3	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	117000	USD
	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	374000	USD
	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	356000	USD
CY2020Q3	csv	Finance Lease Costs FinanceLeaseCosts	234000	USD
CY2021Q3	csv	Finance Lease Costs FinanceLeaseCosts	228000	USD
	csv	Finance Lease Costs FinanceLeaseCosts	703000	USD
	csv	Finance Lease Costs FinanceLeaseCosts	684000	USD
CY2020Q3	us-gaap	Lease Cost LeaseCost	1213000	USD
CY2021Q3	us-gaap	Lease Cost LeaseCost	1257000	USD
	us-gaap	Lease Cost LeaseCost	3689000	USD
	us-gaap	Lease Cost LeaseCost	3800000	USD
	us-gaap	Operating Lease Payments OperatingLeasePayments	2470000	USD
	us-gaap	Operating Lease Payments OperatingLeasePayments	2891000	USD
	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	621000	USD
	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	626000	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 Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	-1358000	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
CY2021Q3	csv	Leasehold Improvement Allowance LeaseholdImprovementAllowance	1400000	USD
CY2021Q3	csv	Leasehold Improvement Allowance LeaseholdImprovementAllowance	1400000	USD
CY2020Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	21201000	USD
CY2021Q3	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	18307000	USD
CY2020Q4	us-gaap	Finance Lease Right Of Use Asset FinanceLeaseRightOfUseAsset	6770000	USD
CY2021Q3	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
CY2021Q3	us-gaap	Finance Lease Right Of Use Asset Accumulated Amortization FinanceLeaseRightOfUseAssetAccumulatedAmortization	2333000	USD
CY2020Q4	csv	Finance Lease Rightof Use Asset Net FinanceLeaseRightofUseAssetNet	4765000	USD
CY2021Q3	csv	Finance Lease Rightof Use Asset Net FinanceLeaseRightofUseAssetNet	4437000	USD
CY2020Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	2082000	USD
CY2021Q3	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	1954000	USD
CY2020Q4	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	323000	USD
CY2020Q4	csv	Lease Liability Current LeaseLiabilityCurrent	2405000	USD
CY2021Q3	csv	Lease Liability Current LeaseLiabilityCurrent	2311000	USD
CY2020Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	20302000	USD
CY2021Q3	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	18951000	USD
CY2020Q4	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	5531000	USD
CY2021Q3	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	5258000	USD
CY2020Q4	csv	Lease Liability Noncurrent LeaseLiabilityNoncurrent	25833000	USD
CY2021Q3	csv	Lease Liability Noncurrent LeaseLiabilityNoncurrent	24209000	USD
CY2020Q4	csv	Lease Liability LeaseLiability	28238000	USD
CY2021Q3	csv	Lease Liability LeaseLiability	26520000	USD
CY2021Q3	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P10Y1M6D
CY2021Q3	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.081
CY2021Q3	us-gaap	Finance Lease Weighted Average Remaining Lease Term1 FinanceLeaseWeightedAverageRemainingLeaseTerm1	P12Y6M
CY2021Q3	us-gaap	Finance Lease Weighted Average Discount Rate Percent FinanceLeaseWeightedAverageDiscountRatePercent	0.082
CY2021Q3	us-gaap	Lessee Operating Lease Liability Payments Remainder Of Fiscal Year LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear	935000	USD
CY2021Q3	us-gaap	Finance Lease Liability Payments Remainder Of Fiscal Year FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear	209000	USD
CY2021Q3	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	3453000	USD
CY2021Q3	us-gaap	Finance Lease Liability Payments Due Next Twelve Months FinanceLeaseLiabilityPaymentsDueNextTwelveMonths	860000	USD
CY2021Q3	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	3326000	USD
CY2021Q3	us-gaap	Finance Lease Liability Payments Due Year Two FinanceLeaseLiabilityPaymentsDueYearTwo	860000	USD
CY2021Q3	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	3301000	USD
CY2021Q3	us-gaap	Finance Lease Liability Payments Due Year Three FinanceLeaseLiabilityPaymentsDueYearThree	791000	USD
CY2021Q3	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	3162000	USD
CY2021Q3	us-gaap	Finance Lease Liability Payments Due Year Four FinanceLeaseLiabilityPaymentsDueYearFour	736000	USD
CY2021Q3	csv	Lessee Operating Lease Liability To Be Paid After Year Four LesseeOperatingLeaseLiabilityToBePaidAfterYearFour	16187000	USD
CY2021Q3	csv	Finance Lease Liability To Be Paid After Year Four FinanceLeaseLiabilityToBePaidAfterYearFour	5555000	USD
CY2021Q3	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	30364000	USD
CY2021Q3	us-gaap	Finance Lease Liability Payments Due FinanceLeaseLiabilityPaymentsDue	9011000	USD
CY2021Q3	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	9459000	USD
CY2021Q3	us-gaap	Finance Lease Liability Undiscounted Excess Amount FinanceLeaseLiabilityUndiscountedExcessAmount	3396000	USD
	csv	Directors Compensation Expense DirectorsCompensationExpense	656000	USD
CY2021Q3	us-gaap	Operating Lease Liability OperatingLeaseLiability	20905000	USD
CY2021Q3	us-gaap	Finance Lease Liability FinanceLeaseLiability	5615000	USD
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested Number Of Shares SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedNumberOfShares	12980	shares
CY2021Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Accelerated Compensation Cost ShareBasedCompensationArrangementByShareBasedPaymentAwardAcceleratedCompensationCost	129000	USD
CY2020Q3	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	17913	shares
CY2021Q3	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	32665	shares
	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	17913	shares
	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	314294	shares
CY2020Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Other Increases Decreases In Period Description ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOtherIncreasesDecreasesInPeriodDescription	4,426
CY2021Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Other Increases Decreases In Period Description ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOtherIncreasesDecreasesInPeriodDescription	17,790
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Other Increases Decreases In Period Description ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOtherIncreasesDecreasesInPeriodDescription	4,426
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Other Increases Decreases In Period Description ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOtherIncreasesDecreasesInPeriodDescription	166,359
CY2020Q3	csv	Share Based Compensation Arrangement By Share Based Payment Award Options Returned For Payroll Taxes ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsReturnedForPayrollTaxes	1,333
CY2021Q3	csv	Share Based Compensation Arrangement By Share Based Payment Award Options Returned For Payroll Taxes ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsReturnedForPayrollTaxes	2,192
	csv	Share Based Compensation Arrangement By Share Based Payment Award Options Returned For Payroll Taxes ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsReturnedForPayrollTaxes	1,333
	csv	Share Based Compensation Arrangement By Share Based Payment Award Options Returned For Payroll Taxes ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsReturnedForPayrollTaxes	20,163
CY2020Q3	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	5.70
CY2021Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	21.81
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	5.70
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	21.78
CY2020Q3	us-gaap	Stock Issued During Period Shares Employee Stock Purchase Plans StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans	15706	shares
CY2020Q3	csv	Employee Stock Purchase Plan Weighted Average Purchase Price Of Shares Purchased EmployeeStockPurchasePlanWeightedAveragePurchasePriceOfSharesPurchased	18.96
CY2021Q3	us-gaap	Stock Issued During Period Shares Employee Stock Purchase Plans StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans	14734	shares
CY2021Q3	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	59020	shares
	csv	Employee Stock Purchase Plan Weighted Average Purchase Price Of Shares Purchased EmployeeStockPurchasePlanWeightedAveragePurchasePriceOfSharesPurchased	15.60
	csv	Directors Compensation Expense DirectorsCompensationExpense	653000	USD
	us-gaap	Stock Issued During Period Shares Employee Stock Purchase Plans StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans	46622	shares
	csv	Employee Stock Purchase Plan Weighted Average Purchase Price Of Shares Purchased EmployeeStockPurchasePlanWeightedAveragePurchasePriceOfSharesPurchased	26.32
CY2020Q3	csv	Directors Compensation Expense DirectorsCompensationExpense	250000	USD
CY2021Q3	csv	Directors Compensation Expense DirectorsCompensationExpense	201000	USD
CY2021Q2	csv	Stock Repurchase Program Additional Authorized Amount StockRepurchaseProgramAdditionalAuthorizedAmount	25000000	USD
CY2021Q3	csv	Stock Repurchase Program Additional Authorized Amount StockRepurchaseProgramAdditionalAuthorizedAmount	25000000	USD
CY2021Q3	us-gaap	Stock Repurchase Program Authorized Amount1 StockRepurchaseProgramAuthorizedAmount1	50000000	USD
CY2021Q3	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	1203493	shares
	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	1528197	shares
CY2021Q3	us-gaap	Treasury Stock Acquired Average Cost Per Share TreasuryStockAcquiredAverageCostPerShare	44.24
	us-gaap	Treasury Stock Acquired Average Cost Per Share TreasuryStockAcquiredAverageCostPerShare	42.89
CY2021Q3	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	53239000	USD
	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	65540000	USD
CY2021Q3	csv	Treasury Stock Shares Settled TreasuryStockSharesSettled	84000	shares
	csv	Treasury Stock Shares Settled TreasuryStockSharesSettled	84000	shares
CY2021Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	17499000	shares
CY2021Q3	csv	Treasury Stock Value Settled TreasuryStockValueSettled	3800000	USD
	csv	Treasury Stock Value Settled TreasuryStockValueSettled	3800000	USD
CY2021Q3	us-gaap	Stock Repurchase Program Remaining Authorized Repurchase Amount1 StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1	10100000	USD
CY2020Q1	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.1000
CY2020Q1	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	1799000	USD
CY2020Q2	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.1000
CY2020Q2	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	1808000	USD
CY2020Q3	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.1000
CY2020Q3	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	1783000	USD
CY2019Q1	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.0750
CY2019Q1	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	1339000	USD
CY2019Q2	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.0750
CY2019Q2	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	1343000	USD
CY2019Q3	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.0875
CY2019Q3	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	1569000	USD
CY2020Q3	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	5525000	USD
CY2021Q3	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	13046000	USD
	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	7725000	USD
	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	19812000	USD
CY2020Q3	csv	Income Loss Allocatedto Unvested Restricted Stock Continuing Operations IncomeLossAllocatedtoUnvestedRestrictedStockContinuingOperations	-14000	USD
CY2021Q3	csv	Income Loss Allocatedto Unvested Restricted Stock Continuing Operations IncomeLossAllocatedtoUnvestedRestrictedStockContinuingOperations	-18000	USD
	csv	Income Loss Allocatedto Unvested Restricted Stock Continuing Operations IncomeLossAllocatedtoUnvestedRestrictedStockContinuingOperations	-23000	USD
	csv	Income Loss Allocatedto Unvested Restricted Stock Continuing Operations IncomeLossAllocatedtoUnvestedRestrictedStockContinuingOperations	-33000	USD
CY2020Q3	csv	Income Loss Attributableto Continuing Operations Basic Eps IncomeLossAttributabletoContinuingOperationsBasicEPS	5511000	USD
CY2021Q3	csv	Income Loss Attributableto Continuing Operations Basic Eps IncomeLossAttributabletoContinuingOperationsBasicEPS	13028000	USD
	csv	Income Loss Attributableto Continuing Operations Basic Eps IncomeLossAttributabletoContinuingOperationsBasicEPS	7702000	USD
	csv	Income Loss Attributableto Continuing Operations Basic Eps IncomeLossAttributabletoContinuingOperationsBasicEPS	19779000	USD
CY2020Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	17895000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	17853000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	17809000	shares
CY2020Q3	us-gaap	Incremental Common Shares Attributable To Conversion Of Debt Securities IncrementalCommonSharesAttributableToConversionOfDebtSecurities	3000	shares
CY2021Q3	us-gaap	Incremental Common Shares Attributable To Conversion Of Debt Securities IncrementalCommonSharesAttributableToConversionOfDebtSecurities	0	shares
	us-gaap	Incremental Common Shares Attributable To Conversion Of Debt Securities IncrementalCommonSharesAttributableToConversionOfDebtSecurities	1000	shares
	us-gaap	Incremental Common Shares Attributable To Conversion Of Debt Securities IncrementalCommonSharesAttributableToConversionOfDebtSecurities	0	shares
CY2020Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	17932000	shares
CY2021Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	18246000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	17893000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	18365000	shares
CY2020Q3	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.31
CY2021Q3	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.74
	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.43
	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	1.11
CY2020Q3	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.31
CY2021Q3	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.71
	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.43
	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	1.08
CY2021Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	95041000	USD
CY2020Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	84393000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	279955000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	239360000	USD
CY2021Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	23265000	USD
CY2020Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	16494000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	70435000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	36910000	USD
CY2021Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	18168000	USD
CY2020Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	8384000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	26383000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	11883000	USD
CY2021Q3	us-gaap	Assets Assets	1163975000	USD
CY2020Q4	us-gaap	Assets Assets	1145825000	USD
CY2020Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	1919000	USD
CY2021Q3	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	2018000	USD
CY2020Q4	csv	Other Current Assets OtherCurrentAssets	157000	USD
CY2021Q3	csv	Other Current Assets OtherCurrentAssets	124000	USD
CY2020Q4	us-gaap	Other Assets Current OtherAssetsCurrent	2076000	USD
CY2021Q3	us-gaap	Other Assets Current OtherAssetsCurrent	2191000	USD
CY2020Q4	csv	Debt Acquiredin Acquisition Current DebtAcquiredinAcquisitionCurrent	1027000	USD
CY2021Q3	csv	Debt Acquiredin Acquisition Current DebtAcquiredinAcquisitionCurrent	730000	USD
CY2020Q4	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	323000	USD
CY2021Q3	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	357000	USD
CY2020Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	2082000	USD
CY2021Q3	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	1954000	USD
CY2020Q4	csv	Debt And Lease Liability Current DebtAndLeaseLiabilityCurrent	3432000	USD
CY2021Q3	csv	Debt And Lease Liability Current DebtAndLeaseLiabilityCurrent	3041000	USD
CY2020Q4	us-gaap	Accrued Bonuses Current AccruedBonusesCurrent	11139000	USD
CY2021Q3	us-gaap	Accrued Bonuses Current AccruedBonusesCurrent	13472000	USD
CY2020Q4	us-gaap	Interest Payable Current InterestPayableCurrent	2291000	USD
CY2021Q3	us-gaap	Interest Payable Current InterestPayableCurrent	6572000	USD
CY2020Q4	us-gaap	Accrued Insurance Current AccruedInsuranceCurrent	3016000	USD
CY2021Q3	us-gaap	Accrued Insurance Current AccruedInsuranceCurrent	3995000	USD
CY2020Q4	csv	Unrecorded Tax Benefit Liabilities UnrecordedTaxBenefitLiabilities	3656000	USD
CY2021Q3	csv	Unrecorded Tax Benefit Liabilities UnrecordedTaxBenefitLiabilities	3735000	USD
CY2020Q4	us-gaap	Accrued Salaries Current AccruedSalariesCurrent	1392000	USD
CY2021Q3	us-gaap	Accrued Salaries Current AccruedSalariesCurrent	3533000	USD
CY2020Q4	us-gaap	Accrued Vacation Current AccruedVacationCurrent	3271000	USD
CY2021Q3	us-gaap	Accrued Vacation Current AccruedVacationCurrent	3222000	USD
CY2020Q4	us-gaap	Taxes Payable Current And Noncurrent TaxesPayableCurrentAndNoncurrent	798000	USD
CY2021Q3	us-gaap	Taxes Payable Current And Noncurrent TaxesPayableCurrentAndNoncurrent	799000	USD
CY2020Q4	csv	Accrued Ad Valorem And Franchise Taxes Current AccruedAdValoremAndFranchiseTaxesCurrent	435000	USD
CY2021Q3	csv	Accrued Ad Valorem And Franchise Taxes Current AccruedAdValoremAndFranchiseTaxesCurrent	2115000	USD
CY2020Q4	csv	Employer Payroll Tax Deferral EmployerPayrollTaxDeferral	1773000	USD
CY2021Q3	csv	Employer Payroll Tax Deferral EmployerPayrollTaxDeferral	1773000	USD
CY2020Q4	us-gaap	Accrued Sales Commission Current AccruedSalesCommissionCurrent	634000	USD
CY2021Q3	us-gaap	Accrued Sales Commission Current AccruedSalesCommissionCurrent	861000	USD
CY2020Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	908000	USD
CY2021Q3	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	500000	USD
CY2020Q4	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	1024000	USD
CY2021Q3	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	1460000	USD
CY2020Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	31138000	USD
CY2021Q3	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	43147000	USD
CY2020Q4	us-gaap	Accrued Bonuses Current And Noncurrent AccruedBonusesCurrentAndNoncurrent	2975000	USD
CY2021Q3	us-gaap	Accrued Bonuses Current And Noncurrent AccruedBonusesCurrentAndNoncurrent	995000	USD
CY2020Q4	csv	Employer Payroll Tax Deferral Non Current EmployerPayrollTaxDeferralNonCurrent	1773000	USD
CY2021Q3	csv	Employer Payroll Tax Deferral Non Current EmployerPayrollTaxDeferralNonCurrent	1773000	USD
CY2020Q4	csv	Accrued Severance AccruedSeverance	0	USD
CY2021Q3	csv	Accrued Severance AccruedSeverance	277000	USD
CY2020Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	4748000	USD
CY2021Q3	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	3045000	USD
	csv	Cash Paid For Interest And Financing Costs CashPaidForInterestAndFinancingCosts	16960000	USD
	csv	Cash Paid For Interest And Financing Costs CashPaidForInterestAndFinancingCosts	14817000	USD
	us-gaap	Income Taxes Paid IncomeTaxesPaid	-6817000	USD
	us-gaap	Income Taxes Paid IncomeTaxesPaid	9974000	USD
	us-gaap	Contribution Of Property ContributionOfProperty	0	USD
	us-gaap	Contribution Of Property ContributionOfProperty	635000	USD
CY2021Q3	us-gaap	Stock Repurchase Program Remaining Authorized Repurchase Amount1 StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1	10100000	USD

Files In Submission

Name	View Source	Status
0001016281-21-000203-index-headers.html	Edgar Link	pending
0001016281-21-000203-index.html	Edgar Link	pending
0001016281-21-000203.txt	Edgar Link	pending
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csv-20210930_pre.xml	Edgar Link	unprocessable
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$CSV
CARRIAGE SERVICES INC Stock $csv

2021 Q4 Form 10-Q Financial Statement

#000101628121000203 Filed on November 03, 2021

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$CSV CARRIAGE SERVICES INC Stock $csv

2021 Q4 Form 10-Q Financial Statement

#000101628121000203 Filed on November 03, 2021

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$CSV
CARRIAGE SERVICES INC Stock $csv