$CSV
CARRIAGE SERVICES INC Stock $csv

$csv Overview Financials Valuation SEC Filings Company Website

2022 Q4 Form 10-Q Financial Statement

#000101628122000120 Filed on November 02, 2022

Income Statement

Concept	2022 Q4	2022 Q3
Revenue	$93.92M	$87.50M
YoY Change	-2.1%	-7.94%
Cost Of Revenue	$62.48M	$61.90M
YoY Change	-1.71%	0.04%
Gross Profit	$31.44M	$25.60M
YoY Change	-2.86%	-22.81%
Gross Profit Margin	33.47%	29.26%
Selling, General & Admin	$9.348M	$10.38M
YoY Change	-1.08%	18.45%
% of Gross Profit	29.73%	40.56%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$5.517M	$3.400M
YoY Change	-12.69%	0.0%
% of Gross Profit	17.55%	13.28%
Operating Expenses	$9.348M	$10.38M
YoY Change	-5.1%	14.84%
Operating Profit	$22.09M	$15.22M
YoY Change	-1.88%	-34.57%
Interest Expense	-$7.687M	$6.678M
YoY Change	44.85%	31.56%
% of Operating Profit	-34.8%	43.87%
Other Income/Expense, Net	$4.000K	$95.00K
YoY Change	33.33%	-552.38%
Pretax Income	$11.95M	$8.639M
YoY Change	-33.31%	-52.45%
Income Tax	$3.731M	$2.640M
% Of Pretax Income	31.22%	30.56%
Net Earnings	$8.215M	$5.860M
YoY Change	-38.45%	-55.08%
Net Earnings / Revenue	8.75%	6.7%
Basic Earnings Per Share
Diluted Earnings Per Share	$0.54	$377.2K
COMMON SHARES
Basic Shares Outstanding	14.71M shares	14.70M shares
Diluted Shares Outstanding		15.54M shares

Balance Sheet

Concept	2022 Q4	2022 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$1.170M	$821.0K
YoY Change	1.92%	-24.54%
Cash & Equivalents	$1.170M	$821.0K
Short-Term Investments
Other Short-Term Assets	$4.733M	$4.131M
YoY Change	-26.09%	88.54%
Inventory	$7.613M	$7.675M
Prepaid Expenses	$4.077M	$3.348M
Receivables	$24.46M	$23.35M
Other Receivables	$2.031M	$2.362M
Total Short-Term Assets	$37.97M	$35.98M
YoY Change	-5.57%	-2.41%
LONG-TERM ASSETS
Property, Plant & Equipment	$278.1M	$276.0M
YoY Change	3.24%	3.07%
Goodwill	$410.1M	$393.8M
YoY Change	4.63%	0.46%
Intangibles
YoY Change
Long-Term Investments	$265.9M	$246.2M
YoY Change	-7.33%	-11.28%
Other Assets	$25.61M	$496.0K
YoY Change	426733.33%	16433.33%
Total Long-Term Assets	$1.155B	$1.111B
YoY Change	1.45%	-1.39%
TOTAL ASSETS
Total Short-Term Assets	$37.97M	$35.98M
Total Long-Term Assets	$1.155B	$1.111B
Total Assets	$1.193B	$1.147B
YoY Change	1.21%	-1.43%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$11.68M	$9.325M
YoY Change	-17.81%	-35.73%
Accrued Expenses	$30.62M	$37.12M
YoY Change	-30.05%	-13.96%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due	$555.0K	$614.0K
YoY Change	6.53%	-15.89%
Total Short-Term Liabilities	$45.47M	$49.55M
YoY Change	-25.2%	-18.36%
LONG-TERM LIABILITIES
Long-Term Debt	$3.438M	$3.846M
YoY Change	-13.6%	-11.77%
Other Long-Term Liabilities	$3.065M	$2.700M
YoY Change	116.0%	-11.33%
Total Long-Term Liabilities	$6.503M	$6.546M
YoY Change	20.47%	-11.59%
TOTAL LIABILITIES
Total Short-Term Liabilities	$45.47M	$49.55M
Total Long-Term Liabilities	$6.503M	$6.546M
Total Liabilities	$1.056B	$1.018B
YoY Change	0.49%	4.83%
SHAREHOLDERS EQUITY
Retained Earnings	$176.8M	$168.6M
YoY Change	30.55%	38.09%
Common Stock	$239.0M	$239.1M
YoY Change	0.83%	0.47%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$278.8M	$278.8M
YoY Change	14.0%	66.33%
Treasury Stock Shares	11.63M shares	11.63M shares
Shareholders Equity	$137.1M	$128.9M
YoY Change
Total Liabilities & Shareholders Equity	$1.193B	$1.147B
YoY Change	1.21%	-1.43%

Cashflow Statement

Concept	2022 Q4	2022 Q3
OPERATING ACTIVITIES
Net Income	$8.215M	$5.860M
YoY Change	-38.45%	-55.08%
Depreciation, Depletion And Amortization	$5.517M	$3.400M
YoY Change	-12.69%	0.0%
Cash From Operating Activities	$10.98M	$19.87M
YoY Change	-24.53%	-29.69%
INVESTING ACTIVITIES
Capital Expenditures	$5.735M	-$6.878M
YoY Change	-159.55%	5.8%
Acquisitions
YoY Change
Other Investing Activities	-$24.06M	-$5.640M
YoY Change	-389.4%	-274.67%
Cash From Investing Activities	-$29.79M	-$12.52M
YoY Change	2158.53%	282.58%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	19.16M	-7.588M
YoY Change	-245.51%	-70.12%
NET CHANGE
Cash From Operating Activities	10.98M	19.87M
Cash From Investing Activities	-29.79M	-12.52M
Cash From Financing Activities	19.16M	-7.588M
Net Change In Cash	349.0K	-237.0K
YoY Change	481.67%	-41.48%
FREE CASH FLOW
Cash From Operating Activities	$10.98M	$19.87M
Capital Expenditures	$5.735M	-$6.878M
Free Cash Flow	$5.243M	$26.75M
YoY Change	-78.31%	-23.05%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	csv	Number Of Businesses Sold NumberOfBusinessesSold	3	divestiture
	dei	Entity Central Index Key EntityCentralIndexKey	0001016281
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2022
	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	2022-09-30
	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
CY2022Q4	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	14714808	shares
CY2021Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	1148000	usd
CY2022Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	821000	usd
CY2021Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	25314000	usd
CY2022Q3	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	23352000	usd
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CY2022Q3	us-gaap	Inventory Net InventoryNet	7675000	usd
CY2021Q4	csv	Prepaidand Other Current Assets PrepaidandOtherCurrentAssets	6404000	usd
CY2022Q3	csv	Prepaidand Other Current Assets PrepaidandOtherCurrentAssets	4131000	usd
CY2021Q4	us-gaap	Assets Current AssetsCurrent	40212000	usd
CY2022Q3	us-gaap	Assets Current AssetsCurrent	35979000	usd
CY2021Q4	csv	Preneed Cemetery Trust Investments PreneedCemeteryTrustInvestments	100903000	usd
CY2022Q3	csv	Preneed Cemetery Trust Investments PreneedCemeteryTrustInvestments	87030000	usd
CY2021Q4	csv	Preneed Funeral Trust Investments PreneedFuneralTrustInvestments	113658000	usd
CY2022Q3	csv	Preneed Funeral Trust Investments PreneedFuneralTrustInvestments	98638000	usd
CY2021Q4	csv	Preneed Receivables Net Of Allowance For Bad Debts PreneedReceivablesNetOfAllowanceForBadDebts	23150000	usd
CY2022Q3	csv	Preneed Receivables Net Of Allowance For Bad Debts PreneedReceivablesNetOfAllowanceForBadDebts	25873000	usd
CY2021Q4	csv	Receivables From Preneed Funeral Trusts ReceivablesFromPreneedFuneralTrusts	19009000	usd
CY2022Q3	csv	Receivables From Preneed Funeral Trusts ReceivablesFromPreneedFuneralTrusts	20119000	usd
CY2021Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	269367000	usd
CY2022Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	275977000	usd
CY2021Q4	csv	Cemetery Property CemeteryProperty	100701000	usd
CY2022Q3	csv	Cemetery Property CemeteryProperty	101691000	usd
CY2021Q4	us-gaap	Goodwill Goodwill	391972000	usd
CY2022Q3	us-gaap	Goodwill Goodwill	393765000	usd
CY2021Q4	us-gaap	Deferred Costs And Other Assets DeferredCostsAndOtherAssets	29378000	usd
CY2022Q3	us-gaap	Deferred Costs And Other Assets DeferredCostsAndOtherAssets	30451000	usd
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CY2021Q4	csv	Cemetery Perpetual Care Trust Investments CemeteryPerpetualCareTrustInvestments	72400000	usd
CY2022Q3	csv	Cemetery Perpetual Care Trust Investments CemeteryPerpetualCareTrustInvestments	60569000	usd
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CY2021Q4	us-gaap	Liabilities Current LiabilitiesCurrent	60787000	usd
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CY2021Q4	csv	Acquisition Debt Netof Current Portion AcquisitionDebtNetofCurrentPortion	3979000	usd
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CY2021Q4	us-gaap	Line Of Credit LineOfCredit	153857000	usd
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CY2021Q4	us-gaap	Senior Long Term Notes SeniorLongTermNotes	394610000	usd
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CY2022Q3	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	17638000	usd
CY2021Q4	csv	Deferred Preneed Cemetery Revenue DeferredPreneedCemeteryRevenue	50202000	usd
CY2022Q3	csv	Deferred Preneed Cemetery Revenue DeferredPreneedCemeteryRevenue	52173000	usd
CY2021Q4	csv	Deferred Preneed Funeral Revenue DeferredPreneedFuneralRevenue	30584000	usd
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CY2021Q4	csv	Deferred Preneed Cemetery Receipts Held In Trust DeferredPreneedCemeteryReceiptsHeldInTrust	100903000	usd
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CY2021Q4	csv	Deferred Preneed Funeral Receipts Held In Trust DeferredPreneedFuneralReceiptsHeldInTrust	113658000	usd
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CY2021Q4	csv	Care Trusts Corpus CareTrustsCorpus	71156000	usd
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CY2022Q3	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	80000000	shares
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	csv	Regional And Unallocated Funeral And Cemetery Costs RegionalAndUnallocatedFuneralAndCemeteryCosts	18655000	usd
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CY2021Q3	csv	Gain Loss Related To Insurance Reimbursements GainLossRelatedToInsuranceReimbursements	0	usd
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	csv	Gain Loss Related To Insurance Reimbursements GainLossRelatedToInsuranceReimbursements	0	usd
	csv	Gain Loss Related To Insurance Reimbursements GainLossRelatedToInsuranceReimbursements	3275000	usd
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	csv	Tax Adjustments Discrete Items TaxAdjustmentsDiscreteItems	-895000	usd
	csv	Tax Adjustments Discrete Items TaxAdjustmentsDiscreteItems	-496000	usd
CY2021Q3	csv	Income Tax Expense Benefit Net Of Uncertain Tax Positions IncomeTaxExpenseBenefitNetOfUncertainTaxPositions	5122000	usd
CY2022Q3	csv	Income Tax Expense Benefit Net Of Uncertain Tax Positions IncomeTaxExpenseBenefitNetOfUncertainTaxPositions	2779000	usd
	csv	Income Tax Expense Benefit Net Of Uncertain Tax Positions IncomeTaxExpenseBenefitNetOfUncertainTaxPositions	6571000	usd
	csv	Income Tax Expense Benefit Net Of Uncertain Tax Positions IncomeTaxExpenseBenefitNetOfUncertainTaxPositions	12082000	usd
CY2021Q3	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.74
CY2022Q3	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.40
	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	1.11
	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	2.22
CY2021Q3	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.71
CY2022Q3	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.38
	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	1.08
	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	2.09
CY2021Q3	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.1000
CY2022Q3	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.1125
	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.3000
	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.3375
CY2021Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	17499000	shares
CY2022Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	14689000	shares
	csv	Qualitative Impairment Test QualitativeImpairmentTest	P2Y
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	17809000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	14908000	shares
CY2021Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	18246000	shares
CY2022Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	15537000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	18365000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	15849000	shares
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	19812000	usd
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	33161000	usd
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	15486000	usd
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	14611000	usd
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	1426000	usd
	us-gaap	Provision For Doubtful Accounts ProvisionForDoubtfulAccounts	2292000	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	3832000	usd
	us-gaap	Share Based Compensation ShareBasedCompensation	4577000	usd
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-3433000	usd
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	1699000	usd
	csv	Quantitative Impairment Test QuantitativeImpairmentTest	P3Y
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	968000	usd
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	957000	usd
	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	459000	usd
	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	397000	usd
	us-gaap	Depreciation Amortization And Accretion Net DepreciationAmortizationAndAccretionNet	319000	usd
	us-gaap	Depreciation Amortization And Accretion Net DepreciationAmortizationAndAccretionNet	368000	usd
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	-23807000	usd
	us-gaap	Gains Losses On Extinguishment Of Debt GainsLossesOnExtinguishmentOfDebt	0	usd
	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	-1558000	usd
	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	433000	usd
	csv	Gain Loss Related To Insurance Reimbursements GainLossRelatedToInsuranceReimbursements	0	usd
	csv	Gain Loss Related To Insurance Reimbursements GainLossRelatedToInsuranceReimbursements	3275000	usd
	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	0	usd
	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	-153000	usd
	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	4387000	usd
	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	3053000	usd
	us-gaap	Increase Decrease In Inventories And Other Operating Assets IncreaseDecreaseInInventoriesAndOtherOperatingAssets	266000	usd
	us-gaap	Increase Decrease In Inventories And Other Operating Assets IncreaseDecreaseInInventoriesAndOtherOperatingAssets	-2785000	usd
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	887000	usd
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	1381000	usd
	csv	Increase Decrease In Preneed Funeral And Cemetery Trust Investments IncreaseDecreaseInPreneedFuneralAndCemeteryTrustInvestments	23355000	usd
	csv	Increase Decrease In Preneed Funeral And Cemetery Trust Investments IncreaseDecreaseInPreneedFuneralAndCemeteryTrustInvestments	12585000	usd
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-845000	usd
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-2451000	usd
	csv	Increase Decreasein Accrued Liabilities And Other Liabilities IncreaseDecreaseinAccruedLiabilitiesAndOtherLiabilities	9643000	usd
	csv	Increase Decreasein Accrued Liabilities And Other Liabilities IncreaseDecreaseinAccruedLiabilitiesAndOtherLiabilities	-3080000	usd
	csv	Increase Decrease In Deferred Preneed Funeral And Cemetery Revenue IncreaseDecreaseInDeferredPreneedFuneralAndCemeteryRevenue	3587000	usd
	csv	Increase Decrease In Deferred Preneed Funeral And Cemetery Revenue IncreaseDecreaseInDeferredPreneedFuneralAndCemeteryRevenue	2852000	usd
	csv	Increase Decrease In Deferred Preneed Funeral And Cemetery Receipts Held In Trust IncreaseDecreaseInDeferredPreneedFuneralAndCemeteryReceiptsHeldInTrust	21975000	usd
	csv	Increase Decrease In Deferred Preneed Funeral And Cemetery Receipts Held In Trust IncreaseDecreaseInDeferredPreneedFuneralAndCemeteryReceiptsHeldInTrust	12758000	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	69699000	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	50046000	usd
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	3285000	usd
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	8876000	usd
	us-gaap	Proceeds From Divestiture Of Businesses ProceedsFromDivestitureOfBusinesses	4375000	usd
	us-gaap	Proceeds From Divestiture Of Businesses ProceedsFromDivestitureOfBusinesses	4313000	usd
	us-gaap	Proceeds From Insurance Settlement Investing Activities ProceedsFromInsuranceSettlementInvestingActivities	2946000	usd
	us-gaap	Proceeds From Insurance Settlement Investing Activities ProceedsFromInsuranceSettlementInvestingActivities	2209000	usd
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	15252000	usd
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	20346000	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-11216000	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-22700000	usd
	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	154968000	usd
	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	114600000	usd
	us-gaap	Repayments Of Long Term Lines Of Credit RepaymentsOfLongTermLinesOfCredit	115268000	usd
	us-gaap	Repayments Of Long Term Lines Of Credit RepaymentsOfLongTermLinesOfCredit	101000000	usd
	csv	Payments For Redemption Of Long Term Debt PaymentsForRedemptionOfLongTermDebt	400000000	usd
	csv	Payments For Redemption Of Long Term Debt PaymentsForRedemptionOfLongTermDebt	0	usd
	us-gaap	Early Repayment Of Senior Debt EarlyRepaymentOfSeniorDebt	19876000	usd
	us-gaap	Early Repayment Of Senior Debt EarlyRepaymentOfSeniorDebt	0	usd
	csv	Qualitative Impairment Test QualitativeImpairmentTest	P2Y
	us-gaap	Proceeds From Issuance Of Senior Long Term Debt ProceedsFromIssuanceOfSeniorLongTermDebt	395500000	usd
	us-gaap	Proceeds From Issuance Of Senior Long Term Debt ProceedsFromIssuanceOfSeniorLongTermDebt	0	usd
	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	2054000	usd
	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	339000	usd
	us-gaap	Payments For Repurchase Of Redeemable Convertible Preferred Stock PaymentsForRepurchaseOfRedeemableConvertiblePreferredStock	3980000	usd
	us-gaap	Payments For Repurchase Of Redeemable Convertible Preferred Stock PaymentsForRepurchaseOfRedeemableConvertiblePreferredStock	0	usd
	csv	Repaymentof Longterm Debt Acquired Debtand Finance Leases RepaymentofLongtermDebtAcquiredDebtandFinanceLeases	658000	usd
	csv	Repaymentof Longterm Debt Acquired Debtand Finance Leases RepaymentofLongtermDebtAcquiredDebtandFinanceLeases	314000	usd
	us-gaap	Payment For Contingent Consideration Liability Financing Activities PaymentForContingentConsiderationLiabilityFinancingActivities	461000	usd
	us-gaap	Payment For Contingent Consideration Liability Financing Activities PaymentForContingentConsiderationLiabilityFinancingActivities	0	usd
	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	2107000	usd
	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	1438000	usd
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	1433000	usd
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	287000	usd
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	5390000	usd
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	5108000	usd
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	61739000	usd
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	36663000	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-58284000	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-27673000	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	199000	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-327000	usd
CY2020Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	889000	usd
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	1148000	usd
CY2021Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	1088000	usd
CY2022Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	821000	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	csv	Growth And Maintenance Expenses GrowthAndMaintenanceExpenses	5000000	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
CY2022Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	122844000	usd
CY2022Q3	us-gaap	Profit Loss ProfitLoss	5860000	usd
CY2022Q3	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	377000	usd
CY2022Q3	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	0	usd
CY2022Q3	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	1416000	usd
CY2022Q3	us-gaap	Dividends Common Stock DividendsCommonStock	1653000	usd
CY2022Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	128920000	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 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
CY2021Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	128015000	usd
	us-gaap	Profit Loss ProfitLoss	33161000	usd
	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	1378000	usd
	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	-22000	usd
	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	205000	usd
	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	4255000	usd
	us-gaap	Dividends Common Stock DividendsCommonStock	5108000	usd
	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	34234000	usd
	us-gaap	Stockholders Equity Other StockholdersEquityOther	1358000	usd
CY2022Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	128920000	usd
	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	2	segment
	csv	Number Of Businesses Sold NumberOfBusinessesSold	2	divestiture
	us-gaap	Payments To Acquire Real Estate PaymentsToAcquireRealEstate	3300000	usd
	us-gaap	Use Of Estimates UseOfEstimates	Use of Estimates The preparation of our Consolidated Financial Statements requires us to make estimates and judgments that affect the reported amounts of assets, liabilities, revenue and expenses. On an ongoing basis, we evaluate our critical estimates and judgments, which include those related to the impairment of goodwill and the fair value measurements used in business combinations. These policies are considered critical because they may result in fluctuations in our reported results from period to period due to the significant judgments, estimates and assumptions about complex and inherently uncertain matters and because the use of different judgments, assumptions or estimates could have a material impact on our financial condition or results of operations. 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 because there can be no assurance the margins, operating income and net earnings, as a percentage of revenue, will be consistent from period to period.
	csv	Maximum Term Of Installment Sales Contracts For Cemetery Interment Rights MaximumTermOfInstallmentSalesContractsForCemeteryIntermentRights	P5Y
	csv	Quantitative Impairment Test QuantitativeImpairmentTest	P3Y
CY2021Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	395859000	usd
CY2022Q3	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	403566000	usd
CY2021Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	126492000	usd
CY2022Q3	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	127589000	usd
CY2021Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	269367000	usd
CY2022Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	275977000	usd
	us-gaap	Payments To Acquire Real Estate PaymentsToAcquireRealEstate	5600000	usd
	us-gaap	Proceeds From Sale Of Real Estate ProceedsFromSaleOfRealEstate	3300000	usd
	us-gaap	Property Plant And Equipment Disposals PropertyPlantAndEquipmentDisposals	1800000	usd
	us-gaap	Gain Loss On Sale Of Properties GainLossOnSaleOfProperties	1400000	usd
CY2022Q3	csv	Growth And Maintenance Expenses GrowthAndMaintenanceExpenses	5300000	usd
	csv	Growth And Maintenance Expenses GrowthAndMaintenanceExpenses	11100000	usd
	csv	Growth And Maintenance Expenses GrowthAndMaintenanceExpenses	15100000	usd
CY2021Q3	us-gaap	Depreciation Depreciation	3400000	usd
CY2022Q3	us-gaap	Depreciation Depreciation	3400000	usd
	us-gaap	Depreciation Depreciation	10200000	usd
	us-gaap	Depreciation Depreciation	10100000	usd
CY2021Q4	csv	Cemetery Property Gross CemeteryPropertyGross	100700000	usd
CY2022Q3	csv	Cemetery Property Gross CemeteryPropertyGross	101700000	usd
CY2021Q4	csv	Accumulated Amortization Property Plantand Equipment AccumulatedAmortizationPropertyPlantandEquipment	53100000	usd
CY2022Q3	csv	Accumulated Amortization Property Plantand Equipment AccumulatedAmortizationPropertyPlantandEquipment	57400000	usd
CY2021Q3	csv	Growth Capital Expenditures GrowthCapitalExpenditures	1500000	usd
	csv	Growth Capital Expenditures GrowthCapitalExpenditures	4100000	usd
	csv	Growth Capital Expenditures GrowthCapitalExpenditures	5200000	usd
CY2021Q3	csv	Amortization Of Cemetery Property AmortizationOfCemeteryProperty	1500000	usd
CY2022Q3	csv	Amortization Of Cemetery Property AmortizationOfCemeteryProperty	1300000	usd
	csv	Amortization Of Cemetery Property AmortizationOfCemeteryProperty	5200000	usd
	csv	Amortization Of Cemetery Property AmortizationOfCemeteryProperty	4300000	usd
CY2022Q3	us-gaap	Lessee Operating Lease Renewal Term LesseeOperatingLeaseRenewalTerm	P40Y
CY2022Q3	csv	Percentage Of Trust Assets In Custody Of Institution Receiving Trust Management Services PercentageOfTrustAssetsInCustodyOfInstitutionReceivingTrustManagementServices	0.80
	us-gaap	Unrecognized Tax Benefits Period Increase Decrease UnrecognizedTaxBenefitsPeriodIncreaseDecrease	-500000	usd
CY2021Q4	csv	Unrecorded Tax Benefit Liabilities UnrecordedTaxBenefitLiabilities	3800000	usd
CY2022Q3	csv	Unrecorded Tax Benefit Liabilities UnrecordedTaxBenefitLiabilities	3300000	usd
CY2021Q3	csv	Income Tax Expense Benefit Net Of Uncertain Tax Positions IncomeTaxExpenseBenefitNetOfUncertainTaxPositions	5100000	usd
CY2022Q3	csv	Income Tax Expense Benefit Net Of Uncertain Tax Positions IncomeTaxExpenseBenefitNetOfUncertainTaxPositions	2800000	usd
	csv	Income Tax Expense Benefit Net Of Uncertain Tax Positions IncomeTaxExpenseBenefitNetOfUncertainTaxPositions	6600000	usd
	csv	Income Tax Expense Benefit Net Of Uncertain Tax Positions IncomeTaxExpenseBenefitNetOfUncertainTaxPositions	12100000	usd
CY2021Q3	csv	Estimated Effective Income Tax Rate Reconciliation Before Discrete Items Percent EstimatedEffectiveIncomeTaxRateReconciliationBeforeDiscreteItemsPercent	-0.282
CY2022Q3	csv	Estimated Effective Income Tax Rate Reconciliation Before Discrete Items Percent EstimatedEffectiveIncomeTaxRateReconciliationBeforeDiscreteItemsPercent	-0.306
	csv	Estimated Effective Income Tax Rate Reconciliation Before Discrete Items Percent EstimatedEffectiveIncomeTaxRateReconciliationBeforeDiscreteItemsPercent	-0.283
	csv	Estimated Effective Income Tax Rate Reconciliation Before Discrete Items Percent EstimatedEffectiveIncomeTaxRateReconciliationBeforeDiscreteItemsPercent	-0.278
CY2020Q4	us-gaap	Goodwill Goodwill	392978000	usd
CY2021Q4	us-gaap	Goodwill Goodwill	391972000	usd
CY2021	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	0	usd
CY2022Q3	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	2694000	usd
CY2021	csv	Goodwill Written Off Due To Discontinued Operations GoodwillWrittenOffDueToDiscontinuedOperations	1006000	usd
	csv	Goodwill Written Off Due To Discontinued Operations GoodwillWrittenOffDueToDiscontinuedOperations	901000	usd
CY2021Q4	us-gaap	Goodwill Goodwill	391972000	usd
CY2022Q3	us-gaap	Goodwill Goodwill	393765000	usd
	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	2700000	usd
CY2022Q3	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	2700000	usd
	csv	Goodwill Written Off Due To Discontinued Operations GoodwillWrittenOffDueToDiscontinuedOperations	1000000	usd
	csv	Goodwill Written Off Due To Discontinued Operations GoodwillWrittenOffDueToDiscontinuedOperations	900000	usd
CY2021Q3	us-gaap	Disposal Group Including Discontinued Operation Revenue DisposalGroupIncludingDiscontinuedOperationRevenue	-10000	usd
CY2022Q3	us-gaap	Disposal Group Including Discontinued Operation Revenue DisposalGroupIncludingDiscontinuedOperationRevenue	0	usd
	us-gaap	Disposal Group Including Discontinued Operation Revenue DisposalGroupIncludingDiscontinuedOperationRevenue	338000	usd
	us-gaap	Disposal Group Including Discontinued Operation Revenue DisposalGroupIncludingDiscontinuedOperationRevenue	296000	usd
CY2021Q3	us-gaap	Disposal Group Including Discontinued Operation Operating Income Loss DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss	-41000	usd
CY2022Q3	us-gaap	Disposal Group Including Discontinued Operation Operating Income Loss DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss	0	usd
	us-gaap	Disposal Group Including Discontinued Operation Operating Income Loss DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss	-54000	usd
	us-gaap	Disposal Group Including Discontinued Operation Operating Income Loss DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss	25000	usd
CY2021Q3	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	0	usd
CY2022Q3	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	0	usd
	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	103000	usd
	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	-703000	usd
CY2021Q3	us-gaap	Discontinued Operation Tax Expense Benefit From Provision For Gain Loss On Disposal DiscontinuedOperationTaxExpenseBenefitFromProvisionForGainLossOnDisposal	12000	usd
CY2022Q3	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	-14000	usd
	us-gaap	Discontinued Operation Tax Expense Benefit From Provision For Gain Loss On Disposal DiscontinuedOperationTaxExpenseBenefitFromProvisionForGainLossOnDisposal	188000	usd
CY2021Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	-29000	usd
CY2022Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	0	usd
	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	35000	usd
	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	-490000	usd
CY2022Q3	us-gaap	Accounts Receivable Gross AccountsReceivableGross	22516000	usd
CY2022Q3	us-gaap	Other Receivables Gross Current OtherReceivablesGrossCurrent	1745000	usd
CY2022Q3	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	909000	usd
CY2022Q3	us-gaap	Accounts Receivable Net AccountsReceivableNet	23352000	usd
CY2021Q4	us-gaap	Accounts Receivable Gross AccountsReceivableGross	24357000	usd
CY2021Q4	us-gaap	Accounts Receivable Gross AccountsReceivableGross	24357000	usd
CY2021Q4	us-gaap	Other Receivables Gross Current OtherReceivablesGrossCurrent	1947000	usd
CY2021Q4	us-gaap	Other Receivables Gross Current OtherReceivablesGrossCurrent	1947000	usd
CY2021Q4	csv	Allowance For Bad Debt And Contract Cancellation AllowanceForBadDebtAndContractCancellation	990000	usd
CY2021Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	990000	usd
CY2021Q4	us-gaap	Accounts Receivable Net AccountsReceivableNet	25314000	usd
CY2021Q4	us-gaap	Accounts Receivable Net AccountsReceivableNet	25314000	usd
CY2021Q4	us-gaap	Accounts And Financing Receivable Allowance For Credit Loss AccountsAndFinancingReceivableAllowanceForCreditLoss	990000	usd
	csv	Accountsand Financing Receivable Credit Loss Expense Reversal AccountsandFinancingReceivableCreditLossExpenseReversal	1556000	usd
	csv	Accountsand Financing Receivable Allowancefor Credit Loss Writeoff AccountsandFinancingReceivableAllowanceforCreditLossWriteoff	2573000	usd
	csv	Accountsand Financing Receivable Allowancefor Credit Loss Recovery AccountsandFinancingReceivableAllowanceforCreditLossRecovery	936000	usd
CY2022Q3	us-gaap	Accounts And Financing Receivable Allowance For Credit Loss AccountsAndFinancingReceivableAllowanceForCreditLoss	909000	usd
CY2021Q4	us-gaap	Deferred Discounts Finance Charges And Interest Included In Receivables DeferredDiscountsFinanceChargesAndInterestIncludedInReceivables	4644000	usd
CY2022Q3	us-gaap	Deferred Discounts Finance Charges And Interest Included In Receivables DeferredDiscountsFinanceChargesAndInterestIncludedInReceivables	4778000	usd
CY2021Q4	csv	Preneed Receivables Gross PreneedReceivablesGross	52855000	usd
CY2022Q3	csv	Preneed Receivables Gross PreneedReceivablesGross	56899000	usd
CY2021Q4	csv	Preneed Receivables Gross PreneedReceivablesGross	52855000	usd
CY2022Q3	csv	Preneed Receivables Gross PreneedReceivablesGross	56899000	usd
CY2021Q4	us-gaap	Deferred Discounts Finance Charges And Interest Included In Receivables DeferredDiscountsFinanceChargesAndInterestIncludedInReceivables	4644000	usd
CY2022Q3	us-gaap	Deferred Discounts Finance Charges And Interest Included In Receivables DeferredDiscountsFinanceChargesAndInterestIncludedInReceivables	4778000	usd
CY2021Q4	csv	Receivables From Preneed Funeral Trust Gross ReceivablesFromPreneedFuneralTrustGross	48211000	usd
CY2022Q3	csv	Receivables From Preneed Funeral Trust Gross ReceivablesFromPreneedFuneralTrustGross	52121000	usd
CY2021Q4	csv	Preneed Funeral Trust Funds Allowance For Contract Cancellation And Credit Loss PreneedFuneralTrustFundsAllowanceForContractCancellationAndCreditLoss	1704000	usd
CY2022Q3	csv	Preneed Funeral Trust Funds Allowance For Contract Cancellation And Credit Loss PreneedFuneralTrustFundsAllowanceForContractCancellationAndCreditLoss	1832000	usd
CY2021Q4	csv	Preneed Receivables Balances Dueon Undelivered Contracts PreneedReceivablesBalancesDueonUndeliveredContracts	10353000	usd
CY2022Q3	csv	Preneed Receivables Balances Dueon Undelivered Contracts PreneedReceivablesBalancesDueonUndeliveredContracts	10546000	usd
CY2021Q4	csv	Preneed Cemetery Receivableafter Allowancefor Credit Loss PreneedCemeteryReceivableafterAllowanceforCreditLoss	13004000	usd
CY2022Q3	csv	Preneed Cemetery Receivableafter Allowancefor Credit Loss PreneedCemeteryReceivableafterAllowanceforCreditLoss	13870000	usd
CY2021Q4	csv	Preneed Receivables Net Of Allowance For Bad Debts PreneedReceivablesNetOfAllowanceForBadDebts	23150000	usd
CY2022Q3	csv	Preneed Receivables Net Of Allowance For Bad Debts PreneedReceivablesNetOfAllowanceForBadDebts	25873000	usd
CY2022Q3	csv	Preneed Cemetery Receivables Originatedin Current Fiscal Year PreneedCemeteryReceivablesOriginatedinCurrentFiscalYear	21973000	usd
CY2022Q3	csv	Preneed Cemetery Receivables Originatedin Fiscal Yearbefore Latest Fiscal Year PreneedCemeteryReceivablesOriginatedinFiscalYearbeforeLatestFiscalYear	14838000	usd
CY2022Q3	csv	Preneed Cemetery Receivables Originated Two Yearsbefore Latest Fiscal Year PreneedCemeteryReceivablesOriginatedTwoYearsbeforeLatestFiscalYear	7854000	usd
CY2022Q3	csv	Preneed Cemetery Receivables Originated Three Yearsbefore Latest Fiscal Year PreneedCemeteryReceivablesOriginatedThreeYearsbeforeLatestFiscalYear	4376000	usd
CY2022Q3	csv	Preneed Cemetery Receivables Originated Four Yearsbefore Latest Fiscal Year PreneedCemeteryReceivablesOriginatedFourYearsbeforeLatestFiscalYear	1585000	usd
CY2022Q3	csv	Preneed Cemetery Receivables Originated Fiveor More Yearsbefore Latest Fiscal Year PreneedCemeteryReceivablesOriginatedFiveorMoreYearsbeforeLatestFiscalYear	1495000	usd
CY2022Q3	csv	Receivables From Preneed Funeral Trust Gross ReceivablesFromPreneedFuneralTrustGross	52121000	usd
CY2022Q3	csv	Financing Receivables Total FinancingReceivablesTotal	56899000	usd
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	0	usd
CY2021Q3	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	0	usd
CY2021Q4	csv	Receivables From Preneed Funeral Trusts Gross ReceivablesFromPreneedFuneralTrustsGross	19597000	usd
CY2022Q3	csv	Receivables From Preneed Funeral Trusts Gross ReceivablesFromPreneedFuneralTrustsGross	20741000	usd
CY2021Q4	csv	Preneed Funeral Trust Funds Allowance For Contract Cancellation PreneedFuneralTrustFundsAllowanceForContractCancellation	588000	usd
CY2022Q3	csv	Preneed Funeral Trust Funds Allowance For Contract Cancellation PreneedFuneralTrustFundsAllowanceForContractCancellation	622000	usd
CY2021Q4	csv	Receivables From Preneed Funeral Trusts ReceivablesFromPreneedFuneralTrusts	19009000	usd
CY2022Q3	csv	Receivables From Preneed Funeral Trusts ReceivablesFromPreneedFuneralTrusts	20119000	usd
CY2021Q4	us-gaap	Accumulated Amortization Of Other Deferred Costs AccumulatedAmortizationOfOtherDeferredCosts	2278000	usd
CY2022Q3	us-gaap	Accumulated Amortization Of Other Deferred Costs AccumulatedAmortizationOfOtherDeferredCosts	2803000	usd
CY2021Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	6000	usd
CY2022Q3	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	496000	usd
CY2021Q4	us-gaap	Deferred Costs And Other Assets DeferredCostsAndOtherAssets	29378000	usd
CY2022Q3	us-gaap	Deferred Costs And Other Assets DeferredCostsAndOtherAssets	30451000	usd
CY2021Q3	us-gaap	Amortization Of Deferred Sales Commissions AmortizationOfDeferredSalesCommissions	165000	usd
CY2022Q3	us-gaap	Amortization Of Deferred Sales Commissions AmortizationOfDeferredSalesCommissions	181000	usd
	us-gaap	Amortization Of Deferred Sales Commissions AmortizationOfDeferredSalesCommissions	473000	usd
	us-gaap	Amortization Of Deferred Sales Commissions AmortizationOfDeferredSalesCommissions	525000	usd
CY2022Q3	csv	Line Of Credit Facility Accordion Provision LineOfCreditFacilityAccordionProvision	75000000	usd
CY2022Q3	csv	Line Of Credit Facility Accordion Provision LineOfCreditFacilityAccordionProvision	75000000	usd
	csv	Debt Instrument Debt Compliance Ebitda DebtInstrumentDebtComplianceEBITDA	0.50	usd
CY2021Q4	us-gaap	Accumulated Amortization Deferred Finance Costs AccumulatedAmortizationDeferredFinanceCosts	1324000	usd
CY2022Q3	us-gaap	Accumulated Amortization Deferred Finance Costs AccumulatedAmortizationDeferredFinanceCosts	1617000	usd
CY2021Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	521000	usd
CY2022Q3	us-gaap	Long Term Debt Current LongTermDebtCurrent	614000	usd
CY2021Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	3979000	usd
CY2022Q3	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	3846000	usd
CY2020Q3	csv	Business Combination Present Valueof Deferred Payment Liability BusinessCombinationPresentValueofDeferredPaymentLiability	2300000	usd
	csv	Debt Instrument Redemption Period DebtInstrumentRedemptionPeriod	P180D
CY2021Q3	us-gaap	Operating Lease Cost OperatingLeaseCost	947000	usd
CY2022Q3	us-gaap	Operating Lease Cost OperatingLeaseCost	863000	usd
	us-gaap	Operating Lease Cost OperatingLeaseCost	2871000	usd
	us-gaap	Operating Lease Cost OperatingLeaseCost	2564000	usd
CY2021Q3	us-gaap	Short Term Lease Cost ShortTermLeaseCost	39000	usd
CY2022Q3	us-gaap	Short Term Lease Cost ShortTermLeaseCost	82000	usd
	us-gaap	Short Term Lease Cost ShortTermLeaseCost	145000	usd
	us-gaap	Short Term Lease Cost ShortTermLeaseCost	260000	usd
CY2021Q3	us-gaap	Variable Lease Cost VariableLeaseCost	43000	usd
CY2022Q3	us-gaap	Variable Lease Cost VariableLeaseCost	37000	usd
	us-gaap	Variable Lease Cost VariableLeaseCost	100000	usd
	us-gaap	Variable Lease Cost VariableLeaseCost	60000	usd
CY2021Q3	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	111000	usd
CY2022Q3	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	111000	usd
	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	328000	usd
	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	328000	usd
CY2021Q3	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	117000	usd
CY2022Q3	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	110000	usd
	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	356000	usd
	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	335000	usd
CY2021Q3	csv	Finance Lease Costs FinanceLeaseCosts	228000	usd
CY2022Q3	csv	Finance Lease Costs FinanceLeaseCosts	221000	usd
	csv	Finance Lease Costs FinanceLeaseCosts	684000	usd
	csv	Finance Lease Costs FinanceLeaseCosts	663000	usd
CY2021Q3	us-gaap	Lease Cost LeaseCost	1257000	usd
CY2022Q3	us-gaap	Lease Cost LeaseCost	1203000	usd
	us-gaap	Lease Cost LeaseCost	3800000	usd
	us-gaap	Lease Cost LeaseCost	3547000	usd
	us-gaap	Operating Lease Payments OperatingLeasePayments	2891000	usd
	us-gaap	Operating Lease Payments OperatingLeasePayments	2698000	usd
	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	626000	usd
	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	646000	usd
	csv	Right Of Use Asset Obtained In Exchange For New Operating Lease Liability RightOfUseAssetObtainedInExchangeForNewOperatingLeaseLiability	-1358000	usd
	csv	Right Of Use Asset Obtained In Exchange For New Operating Lease Liability RightOfUseAssetObtainedInExchangeForNewOperatingLeaseLiability	764000	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
CY2021Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	17881000	usd
CY2022Q3	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	17295000	usd
CY2021Q4	us-gaap	Finance Lease Right Of Use Asset FinanceLeaseRightOfUseAsset	6770000	usd
CY2022Q3	us-gaap	Finance Lease Right Of Use Asset FinanceLeaseRightOfUseAsset	6770000	usd
CY2021Q4	us-gaap	Finance Lease Right Of Use Asset Accumulated Amortization FinanceLeaseRightOfUseAssetAccumulatedAmortization	2443000	usd
CY2022Q3	us-gaap	Finance Lease Right Of Use Asset Accumulated Amortization FinanceLeaseRightOfUseAssetAccumulatedAmortization	2771000	usd
CY2021Q4	csv	Finance Lease Rightof Use Asset Net FinanceLeaseRightofUseAssetNet	4327000	usd
CY2022Q3	csv	Finance Lease Rightof Use Asset Net FinanceLeaseRightofUseAssetNet	3999000	usd
CY2021Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	1913000	usd
CY2022Q3	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	2074000	usd
CY2021Q4	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	375000	usd
CY2022Q3	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	416000	usd
CY2021Q4	csv	Lease Liability Current LeaseLiabilityCurrent	2288000	usd
CY2022Q3	csv	Lease Liability Current LeaseLiabilityCurrent	2490000	usd
CY2021Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	18520000	usd
CY2022Q3	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	17638000	usd
CY2021Q4	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	5157000	usd
CY2022Q3	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	4842000	usd
CY2021Q4	csv	Lease Liability Noncurrent LeaseLiabilityNoncurrent	23677000	usd
CY2022Q3	csv	Lease Liability Noncurrent LeaseLiabilityNoncurrent	22480000	usd
CY2021Q4	csv	Lease Liability LeaseLiability	25965000	usd
CY2022Q3	csv	Lease Liability LeaseLiability	24970000	usd
CY2022Q3	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P9Y1M6D
CY2022Q3	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.080
CY2022Q3	us-gaap	Finance Lease Weighted Average Remaining Lease Term1 FinanceLeaseWeightedAverageRemainingLeaseTerm1	P11Y9M18D
CY2022Q3	us-gaap	Finance Lease Weighted Average Discount Rate Percent FinanceLeaseWeightedAverageDiscountRatePercent	0.082
CY2022Q3	us-gaap	Lessee Operating Lease Liability Payments Remainder Of Fiscal Year LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear	899000	usd
CY2022Q3	us-gaap	Finance Lease Liability Payments Remainder Of Fiscal Year FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear	222000	usd
CY2022Q3	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	3557000	usd
CY2022Q3	us-gaap	Finance Lease Liability Payments Due Next Twelve Months FinanceLeaseLiabilityPaymentsDueNextTwelveMonths	860000	usd
CY2022Q3	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	3535000	usd
CY2022Q3	us-gaap	Finance Lease Liability Payments Due Year Two FinanceLeaseLiabilityPaymentsDueYearTwo	791000	usd
CY2022Q3	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	3306000	usd
CY2022Q3	us-gaap	Finance Lease Liability Payments Due Year Three FinanceLeaseLiabilityPaymentsDueYearThree	736000	usd
CY2022Q3	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	3240000	usd
CY2022Q3	us-gaap	Finance Lease Liability Payments Due Year Four FinanceLeaseLiabilityPaymentsDueYearFour	745000	usd
CY2022Q3	csv	Lessee Operating Lease Liability To Be Paid After Year Four LesseeOperatingLeaseLiabilityToBePaidAfterYearFour	13112000	usd
CY2022Q3	csv	Finance Lease Liability To Be Paid After Year Four FinanceLeaseLiabilityToBePaidAfterYearFour	4810000	usd
CY2022Q3	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	27649000	usd
CY2022Q3	us-gaap	Finance Lease Liability Payments Due FinanceLeaseLiabilityPaymentsDue	8164000	usd
CY2022Q3	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	7937000	usd
CY2022Q3	us-gaap	Finance Lease Liability Undiscounted Excess Amount FinanceLeaseLiabilityUndiscountedExcessAmount	2906000	usd
CY2022Q3	us-gaap	Operating Lease Liability OperatingLeaseLiability	19712000	usd
CY2022Q3	us-gaap	Finance Lease Liability FinanceLeaseLiability	5258000	usd
CY2022Q1	us-gaap	Litigation Settlement Expense LitigationSettlementExpense	1000000	usd
CY2022Q3	us-gaap	Payments For Legal Settlements PaymentsForLegalSettlements	1200000	usd
CY2021Q3	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	32665	shares
CY2022Q3	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	0	shares
	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	314294	shares
	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	18736	shares
CY2021Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Other Increases Decreases In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOtherIncreasesDecreasesInPeriod	17790	shares
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Other Increases Decreases In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOtherIncreasesDecreasesInPeriod	166359	shares
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Other Increases Decreases In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOtherIncreasesDecreasesInPeriod	8125	shares
CY2021Q3	csv	Share Based Compensation Arrangement By Share Based Payment Award Options Returned For Payroll Taxes ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsReturnedForPayrollTaxes	2192	shares
	csv	Share Based Compensation Arrangement By Share Based Payment Award Options Returned For Payroll Taxes ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsReturnedForPayrollTaxes	20163	shares
	csv	Share Based Compensation Arrangement By Share Based Payment Award Options Returned For Payroll Taxes ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsReturnedForPayrollTaxes	1601	shares
CY2021Q3	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	21.81
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	21.78
	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	25.88
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
CY2022Q3	us-gaap	Stock Issued During Period Shares Employee Stock Purchase Plans StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans	13795	shares
CY2022Q3	csv	Employee Stock Purchase Plan Weighted Average Purchase Price Of Shares Purchased EmployeeStockPurchasePlanWeightedAveragePurchasePriceOfSharesPurchased	27.34
	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
	us-gaap	Stock Issued During Period Shares Employee Stock Purchase Plans StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans	38884	shares
	csv	Employee Stock Purchase Plan Weighted Average Purchase Price Of Shares Purchased EmployeeStockPurchasePlanWeightedAveragePurchasePriceOfSharesPurchased	35.42
CY2021Q3	csv	Directors Compensation Expense DirectorsCompensationExpense	201000	usd
CY2022Q3	csv	Directors Compensation Expense DirectorsCompensationExpense	167000	usd
	csv	Directors Compensation Expense DirectorsCompensationExpense	656000	usd
	csv	Directors Compensation Expense DirectorsCompensationExpense	552000	usd
CY2021Q2	csv	Stock Repurchase Program Additional Authorized Amount StockRepurchaseProgramAdditionalAuthorizedAmount	75000000	usd
CY2021Q3	csv	Stock Repurchase Program Additional Authorized Amount StockRepurchaseProgramAdditionalAuthorizedAmount	75000000	usd
CY2021Q3	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	1203493	shares
CY2022Q3	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	0	shares
	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	1528197	shares
	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	695496	shares
CY2021Q3	us-gaap	Treasury Stock Acquired Average Cost Per Share TreasuryStockAcquiredAverageCostPerShare	44.24
CY2022Q3	us-gaap	Treasury Stock Acquired Average Cost Per Share TreasuryStockAcquiredAverageCostPerShare	0
	us-gaap	Treasury Stock Acquired Average Cost Per Share TreasuryStockAcquiredAverageCostPerShare	42.89
	us-gaap	Treasury Stock Acquired Average Cost Per Share TreasuryStockAcquiredAverageCostPerShare	49.22
CY2021Q3	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	53239000	usd
CY2022Q3	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	0	usd
	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	65540000	usd
	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	34234000	usd
CY2022Q3	csv	Treasury Stock Shares Settled TreasuryStockSharesSettled	84000	shares
	csv	Treasury Stock Shares Settled TreasuryStockSharesSettled	84000	shares
	csv	Treasury Stock Value Settled TreasuryStockValueSettled	3800000	usd
CY2022Q3	csv	Treasury Stock Value Settled TreasuryStockValueSettled	3800000	usd
CY2022Q3	us-gaap	Stock Repurchase Program Authorized Amount1 StockRepurchaseProgramAuthorizedAmount1	48900000	usd
CY2022Q1	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.1125
CY2022Q1	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	1725000	usd
CY2022Q2	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.1125
CY2022Q2	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	1730000	usd
CY2022Q3	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.1125
CY2022Q3	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	1653000	usd
CY2021Q1	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.1000
CY2022Q3	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.38
CY2021Q1	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	1799000	usd
CY2021Q2	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.1000
CY2021Q2	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	1808000	usd
CY2021Q3	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.1000
CY2021Q3	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	1783000	usd
CY2021Q3	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	13046000	usd
CY2022Q3	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	5860000	usd
	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	19812000	usd
	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	33361000	usd
CY2021Q3	csv	Income Loss Allocatedto Unvested Restricted Stock Continuing Operations IncomeLossAllocatedtoUnvestedRestrictedStockContinuingOperations	-18000	usd
CY2022Q3	csv	Income Loss Allocatedto Unvested Restricted Stock Continuing Operations IncomeLossAllocatedtoUnvestedRestrictedStockContinuingOperations	-3000	usd
	csv	Income Loss Allocatedto Unvested Restricted Stock Continuing Operations IncomeLossAllocatedtoUnvestedRestrictedStockContinuingOperations	-33000	usd
	csv	Income Loss Allocatedto Unvested Restricted Stock Continuing Operations IncomeLossAllocatedtoUnvestedRestrictedStockContinuingOperations	-21000	usd
CY2021Q3	csv	Income Loss Attributableto Continuing Operations Basic Eps IncomeLossAttributabletoContinuingOperationsBasicEPS	13028000	usd
	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	1.08
CY2022Q3	csv	Income Loss Attributableto Continuing Operations Basic Eps IncomeLossAttributabletoContinuingOperationsBasicEPS	5857000	usd
	csv	Income Loss Attributableto Continuing Operations Basic Eps IncomeLossAttributabletoContinuingOperationsBasicEPS	19779000	usd
	csv	Income Loss Attributableto Continuing Operations Basic Eps IncomeLossAttributabletoContinuingOperationsBasicEPS	33340000	usd
CY2021Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	17499000	shares
CY2022Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	14689000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	17809000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	14908000	shares
CY2021Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	18246000	shares
CY2022Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	15537000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	18365000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	15849000	shares
CY2021Q3	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.74
CY2022Q3	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.40
	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	1.11
	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	2.22
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	2.09
CY2022Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	87497000	usd
CY2021Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	95041000	usd
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	276258000	usd
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	279955000	usd
CY2022Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	15222000	usd
CY2021Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	23265000	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	60098000	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	70435000	usd
CY2022Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	8639000	usd
CY2021Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	18168000	usd
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	45243000	usd
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	26383000	usd
CY2022Q3	us-gaap	Assets Assets	1147387000	usd
CY2021Q4	us-gaap	Assets Assets	1178631000	usd
CY2021Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	2215000	usd
CY2022Q3	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	3348000	usd
CY2021Q4	csv	Other Current Assets OtherCurrentAssets	125000	usd
CY2022Q3	csv	Other Current Assets OtherCurrentAssets	166000	usd
CY2021Q4	us-gaap	Other Assets Current OtherAssetsCurrent	6404000	usd
CY2022Q3	us-gaap	Other Assets Current OtherAssetsCurrent	4131000	usd
CY2021Q4	csv	Debt Acquiredin Acquisition Current DebtAcquiredinAcquisitionCurrent	521000	usd
CY2022Q3	csv	Debt Acquiredin Acquisition Current DebtAcquiredinAcquisitionCurrent	614000	usd
CY2021Q4	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	375000	usd
CY2022Q3	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	416000	usd
CY2021Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	1913000	usd
CY2022Q3	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	2074000	usd
CY2021Q4	csv	Debt And Lease Liability Current DebtAndLeaseLiabilityCurrent	2809000	usd
CY2022Q3	csv	Debt And Lease Liability Current DebtAndLeaseLiabilityCurrent	3104000	usd
CY2021Q4	us-gaap	Accrued Bonuses Current AccruedBonusesCurrent	19121000	usd
CY2022Q3	us-gaap	Accrued Bonuses Current AccruedBonusesCurrent	8801000	usd
CY2021Q4	us-gaap	Accrued Insurance Current AccruedInsuranceCurrent	4089000	usd
CY2022Q3	us-gaap	Accrued Insurance Current AccruedInsuranceCurrent	3882000	usd
CY2021Q4	csv	Unrecorded Tax Benefit Liabilities UnrecordedTaxBenefitLiabilities	3761000	usd
CY2022Q3	csv	Unrecorded Tax Benefit Liabilities UnrecordedTaxBenefitLiabilities	3272000	usd
CY2021Q4	us-gaap	Accrued Vacation Current AccruedVacationCurrent	3334000	usd
CY2022Q3	us-gaap	Accrued Vacation Current AccruedVacationCurrent	3339000	usd
CY2021Q4	csv	Natural Disaster Liability NaturalDisasterLiability	2628000	usd
CY2022Q3	csv	Natural Disaster Liability NaturalDisasterLiability	43000	usd
CY2021Q4	us-gaap	Interest Payable Current InterestPayableCurrent	2250000	usd
CY2022Q3	us-gaap	Interest Payable Current InterestPayableCurrent	6473000	usd
CY2021Q4	us-gaap	Accrued Salaries Current AccruedSalariesCurrent	2193000	usd
CY2022Q3	us-gaap	Accrued Salaries Current AccruedSalariesCurrent	3909000	usd
CY2021Q4	csv	Employer Payroll Tax Deferral EmployerPayrollTaxDeferral	1773000	usd
CY2022Q3	csv	Employer Payroll Tax Deferral EmployerPayrollTaxDeferral	1773000	usd
CY2021Q4	csv	Employee Meetings And Award Trips EmployeeMeetingsAndAwardTrips	1462000	usd
CY2022Q3	csv	Employee Meetings And Award Trips EmployeeMeetingsAndAwardTrips	868000	usd
CY2021Q4	us-gaap	Accrued Sales Commission Current AccruedSalesCommissionCurrent	684000	usd
CY2022Q3	us-gaap	Accrued Sales Commission Current AccruedSalesCommissionCurrent	798000	usd
CY2021Q4	us-gaap	Taxes Payable Current And Noncurrent TaxesPayableCurrentAndNoncurrent	485000	usd
CY2022Q3	us-gaap	Taxes Payable Current And Noncurrent TaxesPayableCurrentAndNoncurrent	864000	usd
CY2021Q4	csv	Accrued Ad Valorem And Franchise Taxes Current AccruedAdValoremAndFranchiseTaxesCurrent	450000	usd
CY2022Q3	csv	Accrued Ad Valorem And Franchise Taxes Current AccruedAdValoremAndFranchiseTaxesCurrent	2196000	usd
CY2021Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	389000	usd
CY2022Q3	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	97000	usd
CY2021Q4	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	1154000	usd
CY2022Q3	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	808000	usd
CY2021Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	43773000	usd
CY2022Q3	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	37123000	usd
CY2021Q4	us-gaap	Accrued Bonuses Current And Noncurrent AccruedBonusesCurrentAndNoncurrent	1291000	usd
CY2022Q3	us-gaap	Accrued Bonuses Current And Noncurrent AccruedBonusesCurrentAndNoncurrent	2038000	usd
CY2021Q4	csv	Accrued Severance AccruedSeverance	128000	usd
CY2022Q3	csv	Accrued Severance AccruedSeverance	662000	usd
CY2021Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	1419000	usd
CY2022Q3	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	2700000	usd
	csv	Cash Paid For Interest And Financing Costs CashPaidForInterestAndFinancingCosts	14817000	usd
	csv	Cash Paid For Interest And Financing Costs CashPaidForInterestAndFinancingCosts	12981000	usd
	us-gaap	Income Taxes Paid IncomeTaxesPaid	9974000	usd
	us-gaap	Income Taxes Paid IncomeTaxesPaid	7046000	usd
	csv	Unsettled Treasury Share Repurchases UnsettledTreasuryShareRepurchases	3801000	usd
	csv	Unsettled Treasury Share Repurchases UnsettledTreasuryShareRepurchases	0	usd
	us-gaap	Contribution Of Property ContributionOfProperty	635000	usd
	us-gaap	Contribution Of Property ContributionOfProperty	0	usd

Files In Submission

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0001016281-22-000120-index-headers.html	Edgar Link	pending
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0001016281-22-000120.txt	Edgar Link	pending
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$CSV
CARRIAGE SERVICES INC Stock $csv

2022 Q4 Form 10-Q Financial Statement

#000101628122000120 Filed on November 02, 2022

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$CSV CARRIAGE SERVICES INC Stock $csv

2022 Q4 Form 10-Q Financial Statement

#000101628122000120 Filed on November 02, 2022

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$CSV
CARRIAGE SERVICES INC Stock $csv