$CSV
CARRIAGE SERVICES INC Stock $csv

$csv Overview Financials Valuation SEC Filings Company Website

2023 Q2 Form 10-Q Financial Statement

#000101628123000071 Filed on May 05, 2023

Income Statement

Concept	2023 Q2	2023 Q1
Revenue	$97.68M	$95.51M
YoY Change	7.81%	-2.7%
Cost Of Revenue	$66.48M	$64.46M
YoY Change	5.71%	1.22%
Gross Profit	$31.20M	$31.06M
YoY Change	12.59%	-9.93%
Gross Profit Margin	31.94%	32.51%
Selling, General & Admin	$10.20M	$10.18M
YoY Change	11.1%	18.93%
% of Gross Profit	32.69%	32.78%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$3.700M	$4.769M
YoY Change	8.82%	-0.29%
% of Gross Profit	11.86%	15.36%
Operating Expenses	$10.20M	$10.18M
YoY Change	11.1%	18.93%
Operating Profit	$20.74M	$20.63M
YoY Change	5.14%	-17.96%
Interest Expense	$9.396M	$8.539M
YoY Change	56.91%	54.08%
% of Operating Profit	45.31%	41.38%
Other Income/Expense, Net	$125.0K	$522.0K
YoY Change	1685.71%	-2275.0%
Pretax Income	$11.70M	$12.35M
YoY Change	-22.61%	-42.53%
Income Tax	$3.273M	$3.568M
% Of Pretax Income	27.97%	28.9%
Net Earnings	$8.286M	$8.844M
YoY Change	-23.97%	-46.08%
Net Earnings / Revenue	8.48%	9.26%
Basic Earnings Per Share
Diluted Earnings Per Share	$0.53	$0.57
COMMON SHARES
Basic Shares Outstanding	14.93M shares	14.89M shares
Diluted Shares Outstanding	15.45M shares	15.47M shares

Balance Sheet

Concept	2023 Q2	2023 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$970.0K	$1.293M
YoY Change	-8.32%	45.77%
Cash & Equivalents	$970.0K	$1.293M
Short-Term Investments
Other Short-Term Assets	$3.610M	$8.988M
YoY Change	-8.63%	124.42%
Inventory	$8.448M	$9.533M
Prepaid Expenses	$2.803M	$3.582M
Receivables	$24.64M	$23.89M
Other Receivables	$1.789M	$1.767M
Total Short-Term Assets	$37.67M	$43.70M
YoY Change	1.91%	14.68%
LONG-TERM ASSETS
Property, Plant & Equipment	$287.6M	$289.3M
YoY Change	5.91%	6.69%
Goodwill	$423.6M	$423.7M
YoY Change	8.33%	8.36%
Intangibles
YoY Change
Long-Term Investments	$271.6M	$253.1M
YoY Change	5.3%	-12.52%
Other Assets	$382.0K	$303.0K
YoY Change	46.92%	31.17%
Total Long-Term Assets	$1.204B	$1.181B
YoY Change	8.07%	3.42%
TOTAL ASSETS
Total Short-Term Assets	$37.67M	$43.70M
Total Long-Term Assets	$1.204B	$1.181B
Total Assets	$1.242B	$1.225B
YoY Change	7.87%	3.78%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$9.402M	$11.43M
YoY Change	3.73%	-15.8%
Accrued Expenses	$29.56M	$34.91M
YoY Change	-3.84%	11.37%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due	$578.0K	$567.0K
YoY Change	-0.86%	2.72%
Total Short-Term Liabilities	$42.53M	$49.79M
YoY Change	-0.69%	4.14%
LONG-TERM LIABILITIES
Long-Term Debt	$3.370M	$3.404M
YoY Change	-13.39%	-13.49%
Other Long-Term Liabilities	$1.299M	$938.0K
YoY Change	-28.98%	-28.34%
Total Long-Term Liabilities	$4.669M	$4.342M
YoY Change	-18.37%	-17.2%
TOTAL LIABILITIES
Total Short-Term Liabilities	$42.53M	$49.79M
Total Long-Term Liabilities	$4.669M	$4.342M
Total Liabilities	$1.086B	$1.078B
YoY Change	5.57%	1.65%
SHAREHOLDERS EQUITY
Retained Earnings	$194.0M	$185.7M
YoY Change	19.18%	22.27%
Common Stock	$240.9M	$240.2M
YoY Change	0.88%	0.65%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$278.8M	$278.8M
YoY Change	0.0%	3.04%
Treasury Stock Shares		11.63M shares
Shareholders Equity	$156.2M	$147.2M
YoY Change
Total Liabilities & Shareholders Equity	$1.242B	$1.225B
YoY Change	7.87%	3.78%

Cashflow Statement

Concept	2023 Q2	2023 Q1
OPERATING ACTIVITIES
Net Income	$8.286M	$8.844M
YoY Change	-23.97%	-46.08%
Depreciation, Depletion And Amortization	$3.700M	$4.769M
YoY Change	8.82%	-0.29%
Cash From Operating Activities	$13.32M	$25.87M
YoY Change	-7.36%	63.72%
INVESTING ACTIVITIES
Capital Expenditures	$3.978M	$4.982M
YoY Change	-160.41%	-27.62%
Acquisitions		$44.00M
YoY Change		1608.74%
Other Investing Activities	$1.369M	-$42.30M
YoY Change	-67.08%	4745.82%
Cash From Investing Activities	-$2.609M	-$47.29M
YoY Change	7.54%	509.67%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-11.03M	$21.54M
YoY Change	-6.34%	-359.33%
NET CHANGE
Cash From Operating Activities	13.32M	$25.87M
Cash From Investing Activities	-2.609M	-$47.29M
Cash From Financing Activities	-11.03M	$21.54M
Net Change In Cash	-323.0K	$123.0K
YoY Change	-288.89%	-147.13%
FREE CASH FLOW
Cash From Operating Activities	$13.32M	$25.87M
Capital Expenditures	$3.978M	$4.982M
Free Cash Flow	$9.340M	$20.89M
YoY Change	-55.44%	134.21%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2023Q1	dei	Entity Central Index Key EntityCentralIndexKey	0001016281
CY2023Q1	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2023Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2023
CY2023Q1	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2023Q1	dei	Amendment Flag AmendmentFlag	false
CY2023Q1	dei	Document Type DocumentType	10-Q
CY2023Q1	dei	Document Quarterly Report DocumentQuarterlyReport	true
CY2023Q1	dei	Document Period End Date DocumentPeriodEndDate	2023-03-31
CY2023Q1	dei	Document Transition Report DocumentTransitionReport	false
CY2023Q1	dei	Entity File Number EntityFileNumber	1-11961
CY2023Q1	dei	Entity Registrant Name EntityRegistrantName	CARRIAGE SERVICES, INC.
CY2023Q1	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
CY2023Q1	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	76-0423828
CY2023Q1	dei	Entity Address Address Line1 EntityAddressAddressLine1	3040 Post Oak Boulevard
CY2023Q1	dei	Entity Address Address Line2 EntityAddressAddressLine2	Suite 300
CY2023Q1	dei	Entity Address City Or Town EntityAddressCityOrTown	Houston
CY2023Q1	dei	Entity Address State Or Province EntityAddressStateOrProvince	TX
CY2023Q1	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	77056
CY2023Q1	dei	City Area Code CityAreaCode	713
CY2023Q1	dei	Local Phone Number LocalPhoneNumber	332-8400
CY2023Q1	dei	Security12b Title Security12bTitle	Common Stock, par value $.01 per share
CY2023Q1	dei	Trading Symbol TradingSymbol	CSV
CY2023Q1	dei	Security Exchange Name SecurityExchangeName	NYSE
CY2023Q1	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2023Q1	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2023Q1	dei	Entity Filer Category EntityFilerCategory	Accelerated Filer
CY2023Q1	dei	Entity Small Business EntitySmallBusiness	false
CY2023Q1	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
CY2023Q1	dei	Entity Shell Company EntityShellCompany	false
CY2023Q2	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	14934211	shares
CY2022Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	1170000	usd
CY2023Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	1293000	usd
CY2022Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	24458000	usd
CY2023Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	23887000	usd
CY2022Q4	us-gaap	Inventory Net InventoryNet	7613000	usd
CY2023Q1	us-gaap	Inventory Net InventoryNet	9533000	usd
CY2022Q4	csv	Prepaidand Other Current Assets PrepaidandOtherCurrentAssets	4733000	usd
CY2023Q1	csv	Prepaidand Other Current Assets PrepaidandOtherCurrentAssets	8988000	usd
CY2022Q4	us-gaap	Assets Current AssetsCurrent	37974000	usd
CY2023Q1	us-gaap	Assets Current AssetsCurrent	43701000	usd
CY2022Q4	csv	Preneed Cemetery Trust Investments PreneedCemeteryTrustInvestments	95065000	usd
CY2023Q1	csv	Preneed Cemetery Trust Investments PreneedCemeteryTrustInvestments	86459000	usd
CY2022Q4	csv	Preneed Funeral Trust Investments PreneedFuneralTrustInvestments	104553000	usd
CY2023Q1	csv	Preneed Funeral Trust Investments PreneedFuneralTrustInvestments	101366000	usd
CY2022Q4	csv	Preneed Receivables Net Of Allowance For Bad Debts PreneedReceivablesNetOfAllowanceForBadDebts	26672000	usd
CY2023Q1	csv	Preneed Receivables Net Of Allowance For Bad Debts PreneedReceivablesNetOfAllowanceForBadDebts	26690000	usd
CY2022Q4	csv	Receivables From Preneed Funeral Trusts ReceivablesFromPreneedFuneralTrusts	19976000	usd
CY2023Q1	csv	Receivables From Preneed Funeral Trusts ReceivablesFromPreneedFuneralTrusts	20346000	usd
CY2022Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	278106000	usd
CY2023Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	289313000	usd
CY2022Q4	csv	Cemetery Property CemeteryProperty	104170000	usd
CY2023Q1	csv	Cemetery Property CemeteryProperty	113298000	usd
CY2022Q4	us-gaap	Goodwill Goodwill	410137000	usd
CY2023Q1	us-gaap	Goodwill Goodwill	423749000	usd
CY2022Q4	us-gaap	Deferred Costs And Other Assets DeferredCostsAndOtherAssets	32930000	usd
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CY2022Q4	csv	Cemetery Perpetual Care Trust Investments CemeteryPerpetualCareTrustInvestments	66307000	usd
CY2023Q1	csv	Cemetery Perpetual Care Trust Investments CemeteryPerpetualCareTrustInvestments	65322000	usd
CY2022Q4	us-gaap	Assets Assets	1192950000	usd
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CY2022Q4	csv	Debt And Lease Liability Current DebtAndLeaseLiabilityCurrent	3172000	usd
CY2023Q1	csv	Debt And Lease Liability Current DebtAndLeaseLiabilityCurrent	3455000	usd
CY2022Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	11675000	usd
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CY2023Q1	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	34910000	usd
CY2022Q4	us-gaap	Liabilities Current LiabilitiesCurrent	45468000	usd
CY2023Q1	us-gaap	Liabilities Current LiabilitiesCurrent	49794000	usd
CY2022Q4	csv	Acquisition Debt Netof Current Portion AcquisitionDebtNetofCurrentPortion	3438000	usd
CY2023Q1	csv	Acquisition Debt Netof Current Portion AcquisitionDebtNetofCurrentPortion	3404000	usd
CY2022Q4	us-gaap	Line Of Credit LineOfCredit	188836000	usd
CY2023Q1	us-gaap	Line Of Credit LineOfCredit	211880000	usd
CY2022Q4	us-gaap	Senior Long Term Notes SeniorLongTermNotes	395243000	usd
CY2023Q1	us-gaap	Senior Long Term Notes SeniorLongTermNotes	395406000	usd
CY2022Q4	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	4743000	usd
CY2023Q1	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	4641000	usd
CY2022Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	17315000	usd
CY2023Q1	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	17395000	usd
CY2022Q4	csv	Deferred Preneed Cemetery Revenue DeferredPreneedCemeteryRevenue	51746000	usd
CY2023Q1	csv	Deferred Preneed Cemetery Revenue DeferredPreneedCemeteryRevenue	61297000	usd
CY2022Q4	csv	Deferred Preneed Funeral Revenue DeferredPreneedFuneralRevenue	32029000	usd
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CY2022Q4	csv	Deferred Preneed Cemetery Receipts Held In Trust DeferredPreneedCemeteryReceiptsHeldInTrust	95065000	usd
CY2023Q1	csv	Deferred Preneed Cemetery Receipts Held In Trust DeferredPreneedCemeteryReceiptsHeldInTrust	86459000	usd
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CY2022Q4	csv	Care Trusts Corpus CareTrustsCorpus	65495000	usd
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CY2023Q1	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		usd
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CY2023Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	80000000	shares
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CY2022Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	16369000	shares
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CY2022Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	16402000	usd
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CY2022Q1	us-gaap	Share Based Compensation ShareBasedCompensation	1607000	usd
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CY2023Q1	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	174000	usd
CY2022Q1	us-gaap	Depreciation Amortization And Accretion Net DepreciationAmortizationAndAccretionNet	121000	usd
CY2023Q1	us-gaap	Depreciation Amortization And Accretion Net DepreciationAmortizationAndAccretionNet	127000	usd
CY2022Q1	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	-767000	usd
CY2023Q1	us-gaap	Gain Loss On Disposition Of Assets GainLossOnDispositionOfAssets	-241000	usd
CY2022Q1	csv	Gain Loss Relatedto Insurance Reimbursements GainLossRelatedtoInsuranceReimbursements	1899000	usd
CY2023Q1	csv	Gain Loss Relatedto Insurance Reimbursements GainLossRelatedtoInsuranceReimbursements	-271000	usd
CY2022Q1	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	0	usd
CY2023Q1	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	-530000	usd
CY2022Q1	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	504000	usd
CY2023Q1	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	-120000	usd
CY2022Q1	us-gaap	Increase Decrease In Inventories And Other Operating Assets IncreaseDecreaseInInventoriesAndOtherOperatingAssets	-2913000	usd
CY2023Q1	us-gaap	Increase Decrease In Inventories And Other Operating Assets IncreaseDecreaseInInventoriesAndOtherOperatingAssets	-884000	usd
CY2022Q1	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	340000	usd
CY2023Q1	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	1277000	usd
CY2022Q1	csv	Increase Decrease In Preneed Funeral And Cemetery Trust Investments IncreaseDecreaseInPreneedFuneralAndCemeteryTrustInvestments	201000	usd
CY2023Q1	csv	Increase Decrease In Preneed Funeral And Cemetery Trust Investments IncreaseDecreaseInPreneedFuneralAndCemeteryTrustInvestments	-5356000	usd
CY2022Q1	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-987000	usd
CY2023Q1	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-246000	usd
CY2022Q1	csv	Increase Decreasein Accrued Liabilities And Other Liabilities IncreaseDecreaseinAccruedLiabilitiesAndOtherLiabilities	-9999000	usd
CY2023Q1	csv	Increase Decreasein Accrued Liabilities And Other Liabilities IncreaseDecreaseinAccruedLiabilitiesAndOtherLiabilities	1924000	usd
CY2022Q1	csv	Increase Decrease In Deferred Preneed Funeral And Cemetery Revenue IncreaseDecreaseInDeferredPreneedFuneralAndCemeteryRevenue	628000	usd
CY2023Q1	csv	Increase Decrease In Deferred Preneed Funeral And Cemetery Revenue IncreaseDecreaseInDeferredPreneedFuneralAndCemeteryRevenue	8132000	usd
CY2022Q1	csv	Increase Decrease In Deferred Preneed Funeral And Cemetery Receipts Held In Trust IncreaseDecreaseInDeferredPreneedFuneralAndCemeteryReceiptsHeldInTrust	1157000	usd
CY2023Q1	csv	Increase Decrease In Deferred Preneed Funeral And Cemetery Receipts Held In Trust IncreaseDecreaseInDeferredPreneedFuneralAndCemeteryReceiptsHeldInTrust	-5903000	usd
CY2022Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	15801000	usd
CY2023Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	25869000	usd
CY2022Q1	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	2575000	usd
CY2023Q1	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	44000000	usd
CY2022Q1	us-gaap	Proceeds From Divestiture Of Businesses ProceedsFromDivestitureOfBusinesses	1026000	usd
CY2023Q1	us-gaap	Proceeds From Divestiture Of Businesses ProceedsFromDivestitureOfBusinesses	1275000	usd
CY2022Q1	us-gaap	Proceeds From Insurance Settlement Investing Activities ProceedsFromInsuranceSettlementInvestingActivities	676000	usd
CY2023Q1	us-gaap	Proceeds From Insurance Settlement Investing Activities ProceedsFromInsuranceSettlementInvestingActivities	421000	usd
CY2022Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	6883000	usd
CY2023Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	4982000	usd
CY2022Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-7756000	usd
CY2023Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-47286000	usd
CY2022Q1	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	70700000	usd
CY2023Q1	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	51700000	usd
CY2022Q1	us-gaap	Repayments Of Long Term Lines Of Credit RepaymentsOfLongTermLinesOfCredit	51900000	usd
CY2023Q1	us-gaap	Repayments Of Long Term Lines Of Credit RepaymentsOfLongTermLinesOfCredit	28800000	usd
CY2022Q1	csv	Repaymentof Longterm Debt Acquired Debtand Finance Leases RepaymentofLongtermDebtAcquiredDebtandFinanceLeases	100000	usd
CY2023Q1	csv	Repaymentof Longterm Debt Acquired Debtand Finance Leases RepaymentofLongtermDebtAcquiredDebtandFinanceLeases	127000	usd
CY2022Q1	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	663000	usd
CY2023Q1	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	526000	usd
CY2022Q1	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	289000	usd
CY2023Q1	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	98000	usd
CY2022Q1	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	1725000	usd
CY2023Q1	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	1661000	usd
CY2022Q1	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	25655000	usd
CY2023Q1	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	0	usd
CY2022Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-8306000	usd
CY2023Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	21540000	usd
CY2022Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-261000	usd
CY2023Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	123000	usd
CY2021Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	1148000	usd
CY2022Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	1170000	usd
CY2022Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	887000	usd
CY2023Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	1293000	usd
CY2021Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	128015000	usd
CY2022Q1	us-gaap	Profit Loss ProfitLoss	16402000	usd
CY2022Q1	us-gaap	Stock Issued During Period Value Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan	603000	usd
CY2022Q1	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	-22000	usd
CY2022Q1	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	207000	usd
CY2022Q1	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	1460000	usd
CY2022Q1	us-gaap	Dividends Common Stock DividendsCommonStock	1725000	usd
CY2022Q1	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	26010000	usd
CY2022Q1	us-gaap	Stockholders Equity Other StockholdersEquityOther	-1358000	usd
CY2022Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	120021000	usd
CY2022Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	137134000	usd
CY2022Q1	csv	Estimated Effective Income Tax Rate Reconciliation Before Discrete Items Percent EstimatedEffectiveIncomeTaxRateReconciliationBeforeDiscreteItemsPercent	0.265
CY2023Q1	us-gaap	Profit Loss ProfitLoss	8844000	usd
CY2023Q1	us-gaap	Stock Issued During Period Value Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan	526000	usd
CY2023Q1	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	826000	usd
CY2023Q1	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	-21000	usd
CY2023Q1	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	77000	usd
CY2023Q1	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	1203000	usd
CY2023Q1	us-gaap	Dividends Common Stock DividendsCommonStock	1661000	usd
CY2023Q1	us-gaap	Stockholders Equity Other StockholdersEquityOther	-276000	usd
CY2023Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	147162000	usd
CY2023Q1	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	2	segment
CY2023Q1	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.
CY2023Q1	us-gaap	Realized Investment Gains Losses RealizedInvestmentGainsLosses	7000000	usd
CY2022Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	406705000	usd
CY2023Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	420422000	usd
CY2022Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	128599000	usd
CY2023Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	131109000	usd
CY2022Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	278106000	usd
CY2023Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	289313000	usd
CY2023Q1	us-gaap	Payments To Acquire Real Estate PaymentsToAcquireRealEstate	12600000	usd
CY2022Q1	us-gaap	Proceeds From Sale Of Real Estate ProceedsFromSaleOfRealEstate	2600000	usd
CY2022Q1	csv	Growth And Maintenance Expenses GrowthAndMaintenanceExpenses	4600000	usd
CY2023Q1	csv	Growth And Maintenance Expenses GrowthAndMaintenanceExpenses	2900000	usd
CY2022Q1	us-gaap	Depreciation Depreciation	3400000	usd
CY2023Q1	us-gaap	Depreciation Depreciation	3500000	usd
CY2022Q4	csv	Cemetery Property Gross CemeteryPropertyGross	104200000	usd
CY2023Q1	csv	Cemetery Property Gross CemeteryPropertyGross	113300000	usd
CY2022Q4	csv	Accumulated Amortization Property Plantand Equipment AccumulatedAmortizationPropertyPlantandEquipment	59000000	usd
CY2023Q1	csv	Accumulated Amortization Property Plantand Equipment AccumulatedAmortizationPropertyPlantandEquipment	59800000	usd
CY2022Q1	csv	Growth Capital Expenditures GrowthCapitalExpenditures	2300000	usd
CY2023Q1	csv	Growth Capital Expenditures GrowthCapitalExpenditures	2100000	usd
CY2022Q1	csv	Amortization Of Cemetery Property AmortizationOfCemeteryProperty	1300000	usd
CY2023Q1	csv	Amortization Of Cemetery Property AmortizationOfCemeteryProperty	1200000	usd
CY2022Q1	csv	Income Tax Expense Benefit Net Of Uncertain Tax Positions IncomeTaxExpenseBenefitNetOfUncertainTaxPositions	5100000	usd
CY2023Q1	csv	Income Tax Expense Benefit Net Of Uncertain Tax Positions IncomeTaxExpenseBenefitNetOfUncertainTaxPositions	3500000	usd
CY2023Q1	csv	Estimated Effective Income Tax Rate Reconciliation Before Discrete Items Percent EstimatedEffectiveIncomeTaxRateReconciliationBeforeDiscreteItemsPercent	0.289
CY2021Q4	us-gaap	Goodwill Goodwill	391972000	usd
CY2022Q4	us-gaap	Goodwill Goodwill	410137000	usd
CY2022	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	19511000	usd
CY2023Q1	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	13612000	usd
CY2022	csv	Goodwill Written Off Due To Discontinued Operations GoodwillWrittenOffDueToDiscontinuedOperations	901000	usd
CY2023Q1	csv	Goodwill Written Off Due To Discontinued Operations GoodwillWrittenOffDueToDiscontinuedOperations	0	usd
CY2022	us-gaap	Goodwill Written Off Related To Sale Of Business Unit GoodwillWrittenOffRelatedToSaleOfBusinessUnit	445000	usd
CY2023Q1	us-gaap	Goodwill Written Off Related To Sale Of Business Unit GoodwillWrittenOffRelatedToSaleOfBusinessUnit	0	usd
CY2022Q4	us-gaap	Goodwill Goodwill	410137000	usd
CY2023Q1	us-gaap	Goodwill Goodwill	423749000	usd
CY2023Q1	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	13600000	usd
CY2022Q1	us-gaap	Disposal Group Including Discontinued Operation Revenue DisposalGroupIncludingDiscontinuedOperationRevenue	137000	usd
CY2023Q1	us-gaap	Disposal Group Including Discontinued Operation Revenue DisposalGroupIncludingDiscontinuedOperationRevenue	66000	usd
CY2022Q1	us-gaap	Disposal Group Including Discontinued Operation Operating Income Loss DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss	2000	usd
CY2023Q1	us-gaap	Disposal Group Including Discontinued Operation Operating Income Loss DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss	26000	usd
CY2022Q1	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	-703000	usd
CY2023Q1	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	-82000	usd
CY2022Q1	us-gaap	Discontinued Operation Tax Expense Benefit From Provision For Gain Loss On Disposal DiscontinuedOperationTaxExpenseBenefitFromProvisionForGainLossOnDisposal	186000	usd
CY2023Q1	us-gaap	Discontinued Operation Tax Expense Benefit From Provision For Gain Loss On Disposal DiscontinuedOperationTaxExpenseBenefitFromProvisionForGainLossOnDisposal	16000	usd
CY2022Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	-515000	usd
CY2023Q1	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	-40000	usd
CY2023Q1	us-gaap	Accounts Receivable Gross AccountsReceivableGross	23194000	usd
CY2023Q1	us-gaap	Other Receivables Gross Current OtherReceivablesGrossCurrent	1767000	usd
CY2023Q1	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	1074000	usd
CY2023Q1	us-gaap	Accounts Receivable Net AccountsReceivableNet	23887000	usd
CY2022Q4	us-gaap	Accounts Receivable Gross AccountsReceivableGross	23947000	usd
CY2022Q4	us-gaap	Other Receivables Gross Current OtherReceivablesGrossCurrent	1524000	usd
CY2022Q4	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	1013000	usd
CY2022Q4	us-gaap	Accounts Receivable Net AccountsReceivableNet	24458000	usd
CY2022Q4	us-gaap	Accounts And Financing Receivable Allowance For Credit Loss AccountsAndFinancingReceivableAllowanceForCreditLoss	1013000	usd
CY2023Q1	csv	Accountsand Financing Receivable Credit Loss Expense Reversal AccountsandFinancingReceivableCreditLossExpenseReversal	447000	usd
CY2023Q1	csv	Accountsand Financing Receivable Allowancefor Credit Loss Writeoff AccountsandFinancingReceivableAllowanceforCreditLossWriteoff	700000	usd
CY2023Q1	csv	Accountsand Financing Receivable Allowancefor Credit Loss Recovery AccountsandFinancingReceivableAllowanceforCreditLossRecovery	314000	usd
CY2023Q1	us-gaap	Accounts And Financing Receivable Allowance For Credit Loss AccountsAndFinancingReceivableAllowanceForCreditLoss	1074000	usd
CY2022Q4	us-gaap	Deferred Discounts Finance Charges And Interest Included In Receivables DeferredDiscountsFinanceChargesAndInterestIncludedInReceivables	4894000	usd
CY2023Q1	us-gaap	Deferred Discounts Finance Charges And Interest Included In Receivables DeferredDiscountsFinanceChargesAndInterestIncludedInReceivables	4912000	usd
CY2022Q4	csv	Preneed Receivables Gross PreneedReceivablesGross	58830000	usd
CY2023Q1	csv	Preneed Receivables Gross PreneedReceivablesGross	59615000	usd
CY2022Q4	csv	Preneed Receivables Gross PreneedReceivablesGross	58830000	usd
CY2023Q1	csv	Preneed Receivables Gross PreneedReceivablesGross	59615000	usd
CY2022Q4	us-gaap	Deferred Discounts Finance Charges And Interest Included In Receivables DeferredDiscountsFinanceChargesAndInterestIncludedInReceivables	4894000	usd
CY2023Q1	us-gaap	Deferred Discounts Finance Charges And Interest Included In Receivables DeferredDiscountsFinanceChargesAndInterestIncludedInReceivables	4912000	usd
CY2022Q4	csv	Receivables From Preneed Funeral Trust Gross ReceivablesFromPreneedFuneralTrustGross	53936000	usd
CY2023Q1	csv	Receivables From Preneed Funeral Trust Gross ReceivablesFromPreneedFuneralTrustGross	54703000	usd
CY2022Q4	csv	Preneed Funeral Trust Funds Allowance For Contract Cancellation And Credit Loss PreneedFuneralTrustFundsAllowanceForContractCancellationAndCreditLoss	1985000	usd
CY2023Q1	csv	Preneed Funeral Trust Funds Allowance For Contract Cancellation And Credit Loss PreneedFuneralTrustFundsAllowanceForContractCancellationAndCreditLoss	2165000	usd
CY2022Q4	csv	Preneed Receivables Balances Dueon Undelivered Contracts PreneedReceivablesBalancesDueonUndeliveredContracts	11552000	usd
CY2023Q1	csv	Preneed Receivables Balances Dueon Undelivered Contracts PreneedReceivablesBalancesDueonUndeliveredContracts	11870000	usd
CY2022Q4	csv	Preneed Cemetery Receivableafter Allowancefor Credit Loss PreneedCemeteryReceivableafterAllowanceforCreditLoss	13727000	usd
CY2023Q1	csv	Preneed Cemetery Receivableafter Allowancefor Credit Loss PreneedCemeteryReceivableafterAllowanceforCreditLoss	13978000	usd
CY2022Q4	csv	Preneed Receivables Net Of Allowance For Bad Debts PreneedReceivablesNetOfAllowanceForBadDebts	26672000	usd
CY2023Q1	csv	Preneed Receivables Net Of Allowance For Bad Debts PreneedReceivablesNetOfAllowanceForBadDebts	26690000	usd
CY2023Q1	csv	Preneed Cemetery Receivables Originatedin Current Fiscal Year PreneedCemeteryReceivablesOriginatedinCurrentFiscalYear	7754000	usd
CY2023Q1	csv	Preneed Cemetery Receivables Originatedin Fiscal Yearbefore Latest Fiscal Year PreneedCemeteryReceivablesOriginatedinFiscalYearbeforeLatestFiscalYear	23937000	usd
CY2023Q1	csv	Preneed Cemetery Receivables Originated Two Yearsbefore Latest Fiscal Year PreneedCemeteryReceivablesOriginatedTwoYearsbeforeLatestFiscalYear	11623000	usd
CY2023Q1	csv	Preneed Cemetery Receivables Originated Three Yearsbefore Latest Fiscal Year PreneedCemeteryReceivablesOriginatedThreeYearsbeforeLatestFiscalYear	6185000	usd
CY2023Q1	csv	Preneed Cemetery Receivables Originated Four Yearsbefore Latest Fiscal Year PreneedCemeteryReceivablesOriginatedFourYearsbeforeLatestFiscalYear	3092000	usd
CY2023Q1	csv	Preneed Cemetery Receivables Originated Fiveor More Yearsbefore Latest Fiscal Year PreneedCemeteryReceivablesOriginatedFiveorMoreYearsbeforeLatestFiscalYear	2112000	usd
CY2023Q1	csv	Receivables From Preneed Funeral Trust Gross ReceivablesFromPreneedFuneralTrustGross	54703000	usd
CY2023Q1	csv	Financing Receivables Total FinancingReceivablesTotal	59615000	usd
CY2023Q1	us-gaap	Fair Value Investments Entities That Calculate Net Asset Value Per Share Unfunded Committments FairValueInvestmentsEntitiesThatCalculateNetAssetValuePerShareUnfundedCommittments	10000000	usd
CY2022Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	0	usd
CY2022Q4	csv	Receivables From Preneed Funeral Trusts Gross ReceivablesFromPreneedFuneralTrustsGross	20594000	usd
CY2023Q1	csv	Receivables From Preneed Funeral Trusts Gross ReceivablesFromPreneedFuneralTrustsGross	20975000	usd
CY2022Q4	csv	Preneed Funeral Trust Funds Allowance For Contract Cancellation PreneedFuneralTrustFundsAllowanceForContractCancellation	618000	usd
CY2023Q1	csv	Preneed Funeral Trust Funds Allowance For Contract Cancellation PreneedFuneralTrustFundsAllowanceForContractCancellation	629000	usd
CY2022Q4	csv	Receivables From Preneed Funeral Trusts ReceivablesFromPreneedFuneralTrusts	19976000	usd
CY2023Q1	csv	Receivables From Preneed Funeral Trusts ReceivablesFromPreneedFuneralTrusts	20346000	usd
CY2022Q4	us-gaap	Accumulated Amortization Of Other Deferred Costs AccumulatedAmortizationOfOtherDeferredCosts	2990000	usd
CY2023Q1	us-gaap	Accumulated Amortization Of Other Deferred Costs AccumulatedAmortizationOfOtherDeferredCosts	3179000	usd
CY2022Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	124000	usd
CY2023Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	303000	usd
CY2022Q4	us-gaap	Deferred Costs And Other Assets DeferredCostsAndOtherAssets	32930000	usd
CY2023Q1	us-gaap	Deferred Costs And Other Assets DeferredCostsAndOtherAssets	37254000	usd
CY2022Q1	us-gaap	Amortization Of Deferred Sales Commissions AmortizationOfDeferredSalesCommissions	170000	usd
CY2023Q1	us-gaap	Amortization Of Deferred Sales Commissions AmortizationOfDeferredSalesCommissions	189000	usd
CY2023Q1	csv	Line Of Credit Facility Accordion Provision LineOfCreditFacilityAccordionProvision	75000000	usd
CY2022Q4	us-gaap	Accumulated Amortization Deferred Finance Costs AccumulatedAmortizationDeferredFinanceCosts	1926000	usd
CY2023Q1	us-gaap	Accumulated Amortization Deferred Finance Costs AccumulatedAmortizationDeferredFinanceCosts	2064000	usd
CY2022Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	555000	usd
CY2023Q1	us-gaap	Long Term Debt Current LongTermDebtCurrent	567000	usd
CY2022Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	3438000	usd
CY2023Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	3404000	usd
CY2020Q3	csv	Business Combination Present Valueof Deferred Payment Liability BusinessCombinationPresentValueofDeferredPaymentLiability	2300000	usd
CY2022Q1	us-gaap	Operating Lease Cost OperatingLeaseCost	848000	usd
CY2023Q1	us-gaap	Operating Lease Cost OperatingLeaseCost	875000	usd
CY2022Q1	us-gaap	Short Term Lease Cost ShortTermLeaseCost	102000	usd
CY2023Q1	us-gaap	Short Term Lease Cost ShortTermLeaseCost	94000	usd
CY2022Q1	us-gaap	Variable Lease Cost VariableLeaseCost	7000	usd
CY2023Q1	us-gaap	Variable Lease Cost VariableLeaseCost	58000	usd
CY2022Q1	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	108000	usd
CY2023Q1	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	108000	usd
CY2022Q1	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	113000	usd
CY2023Q1	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	105000	usd
CY2022Q1	csv	Finance Lease Costs FinanceLeaseCosts	221000	usd
CY2023Q1	csv	Finance Lease Costs FinanceLeaseCosts	213000	usd
CY2022Q1	us-gaap	Lease Cost LeaseCost	1178000	usd
CY2023Q1	us-gaap	Lease Cost LeaseCost	1240000	usd
CY2022Q1	us-gaap	Operating Lease Payments OperatingLeasePayments	897000	usd
CY2023Q1	us-gaap	Operating Lease Payments OperatingLeasePayments	951000	usd
CY2022Q1	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	213000	usd
CY2023Q1	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	223000	usd
CY2022Q1	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	178000	usd
CY2023Q1	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	908000	usd
CY2022Q1	us-gaap	Right Of Use Asset Obtained In Exchange For Finance Lease Liability RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability	0	usd
CY2023Q1	us-gaap	Right Of Use Asset Obtained In Exchange For Finance Lease Liability RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability	0	usd
CY2022Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	17060000	usd
CY2023Q1	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	17486000	usd
CY2022Q4	us-gaap	Finance Lease Right Of Use Asset FinanceLeaseRightOfUseAsset	6770000	usd
CY2023Q1	us-gaap	Finance Lease Right Of Use Asset FinanceLeaseRightOfUseAsset	6770000	usd
CY2022Q4	us-gaap	Finance Lease Right Of Use Asset Accumulated Amortization FinanceLeaseRightOfUseAssetAccumulatedAmortization	2881000	usd
CY2023Q1	us-gaap	Finance Lease Right Of Use Asset Accumulated Amortization FinanceLeaseRightOfUseAssetAccumulatedAmortization	2989000	usd
CY2022Q4	csv	Finance Lease Rightof Use Asset Net FinanceLeaseRightofUseAssetNet	3889000	usd
CY2023Q1	csv	Finance Lease Rightof Use Asset Net FinanceLeaseRightofUseAssetNet	3781000	usd
CY2022Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	2203000	usd
CY2023Q1	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	2477000	usd
CY2022Q4	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	414000	usd
CY2023Q1	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	411000	usd
CY2022Q4	csv	Lease Liability Current LeaseLiabilityCurrent	2617000	usd
CY2023Q1	csv	Lease Liability Current LeaseLiabilityCurrent	2888000	usd
CY2022Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	17315000	usd
CY2023Q1	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	17395000	usd
CY2022Q4	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	4743000	usd
CY2023Q1	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	4641000	usd
CY2022Q4	csv	Lease Liability Noncurrent LeaseLiabilityNoncurrent	22058000	usd
CY2023Q1	csv	Lease Liability Noncurrent LeaseLiabilityNoncurrent	22036000	usd
CY2022Q4	csv	Lease Liability LeaseLiability	24675000	usd
CY2023Q1	csv	Lease Liability LeaseLiability	24924000	usd
CY2023Q1	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P8Y6M
CY2023Q1	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.081
CY2023Q1	us-gaap	Finance Lease Weighted Average Remaining Lease Term1 FinanceLeaseWeightedAverageRemainingLeaseTerm1	P11Y3M18D
CY2023Q1	us-gaap	Finance Lease Weighted Average Discount Rate Percent FinanceLeaseWeightedAverageDiscountRatePercent	0.081
CY2023Q1	us-gaap	Lessee Operating Lease Liability Payments Remainder Of Fiscal Year LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear	2938000	usd
CY2023Q1	us-gaap	Finance Lease Liability Payments Remainder Of Fiscal Year FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear	647000	usd
CY2023Q1	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	3895000	usd
CY2023Q1	us-gaap	Finance Lease Liability Payments Due Next Twelve Months FinanceLeaseLiabilityPaymentsDueNextTwelveMonths	791000	usd
CY2023Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	3604000	usd
CY2023Q1	us-gaap	Finance Lease Liability Payments Due Year Two FinanceLeaseLiabilityPaymentsDueYearTwo	736000	usd
CY2023Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	3490000	usd
CY2023Q1	us-gaap	Finance Lease Liability Payments Due Year Three FinanceLeaseLiabilityPaymentsDueYearThree	746000	usd
CY2023Q1	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	3349000	usd
CY2023Q1	us-gaap	Finance Lease Liability Payments Due Year Four FinanceLeaseLiabilityPaymentsDueYearFour	746000	usd
CY2023Q1	csv	Lessee Operating Lease Liability To Be Paid After Year Four LesseeOperatingLeaseLiabilityToBePaidAfterYearFour	9996000	usd
CY2023Q1	csv	Finance Lease Liability To Be Paid After Year Four FinanceLeaseLiabilityToBePaidAfterYearFour	4063000	usd
CY2023Q1	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	27272000	usd
CY2023Q1	us-gaap	Finance Lease Liability Payments Due FinanceLeaseLiabilityPaymentsDue	7729000	usd
CY2023Q1	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	7400000	usd
CY2023Q1	us-gaap	Finance Lease Liability Undiscounted Excess Amount FinanceLeaseLiabilityUndiscountedExcessAmount	2677000	usd
CY2023Q1	us-gaap	Operating Lease Liability OperatingLeaseLiability	19872000	usd
CY2023Q1	us-gaap	Finance Lease Liability FinanceLeaseLiability	5052000	usd
CY2023Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExercisePrice	11.70
CY2022Q1	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	18736	shares
CY2023Q1	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	12000	shares
CY2022Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Other Increases Decreases In Period Description ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOtherIncreasesDecreasesInPeriodDescription	8,125
CY2023Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Other Increases Decreases In Period Description ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOtherIncreasesDecreasesInPeriodDescription	10,145
CY2022Q1	csv	Share Based Compensation Arrangement By Share Based Payment Award Options Returned For Payroll Taxes ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsReturnedForPayrollTaxes	1,601
CY2023Q1	csv	Share Based Compensation Arrangement By Share Based Payment Award Options Returned For Payroll Taxes ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsReturnedForPayrollTaxes	729
CY2022Q1	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	25.88
CY2023Q1	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	25.43
CY2022Q1	us-gaap	Stock Issued During Period Shares Employee Stock Purchase Plans StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans	13293	shares
CY2022Q1	csv	Employee Stock Purchase Plan Weighted Average Purchase Price Of Shares Purchased EmployeeStockPurchasePlanWeightedAveragePurchasePriceOfSharesPurchased	45.33
CY2023Q1	us-gaap	Stock Issued During Period Shares Employee Stock Purchase Plans StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans	21656	shares
CY2023Q1	csv	Employee Stock Purchase Plan Weighted Average Purchase Price Of Shares Purchased EmployeeStockPurchasePlanWeightedAveragePurchasePriceOfSharesPurchased	24.28
CY2022Q1	csv	Directors Compensation Expense DirectorsCompensationExpense	201000	usd
CY2023Q1	csv	Directors Compensation Expense DirectorsCompensationExpense	166000	usd
CY2023Q1	us-gaap	Schedule Of Repurchase Agreements ScheduleOfRepurchaseAgreements	<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:112%">Share repurchase activity is as follows (dollar value in thousands):</span></div><div style="text-align:justify"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:100.000%"><tr><td style="width:1.0%"/><td style="width:64.981%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:15.274%"/><td style="width:0.1%"/><td style="width:0.1%"/><td style="width:0.969%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:15.276%"/><td style="width:0.1%"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="padding:0 1pt"/><td colspan="9" style="padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%">Three months ended March 31</span></td><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%">2022</span></td><td colspan="3" style="background-color:#cceeff;border-top:1pt solid #000;padding:0 1pt"/><td colspan="3" style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt;text-align:center;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:700;line-height:100%">2023</span></td><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Number of Shares Repurchased</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:5.85pt;font-weight:400;line-height:100%;position:relative;top:-3.15pt;vertical-align:baseline">(1)</span></div></td><td colspan="2" style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">490,000 </span></td><td style="background-color:#ffffff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td colspan="2" style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 0 2px 1pt;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="background-color:#cceeff;padding:2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Average Price Paid Per Share</span></td><td style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">53.08 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#cceeff;padding:0 1pt"/><td style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#cceeff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr><tr><td colspan="3" style="background-color:#ffffff;padding:2px 1pt;text-align:left;vertical-align:bottom"><div><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:9pt;font-weight:400;line-height:100%">Dollar Value of Shares Repurchased</span><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:5.85pt;font-weight:400;line-height:100%;position:relative;top:-3.15pt;vertical-align:baseline">(1)</span></div></td><td style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">26,010 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="background-color:#ffffff;padding:0 1pt"/><td style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"/><td colspan="3" style="display:none"/><td colspan="3" style="display:none"/></tr></table></div><div style="text-align:justify"><table style="border-collapse:collapse;display:inline-table;margin-bottom:5pt;vertical-align:text-bottom;width:99.707%"><tr><td style="width:1.0%"/><td style="width:2.272%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:21.920%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:21.920%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:26.465%"/><td style="width:0.1%"/><td style="width:1.0%"/><td style="width:21.923%"/><td style="width:0.1%"/></tr><tr style="height:3pt"><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:0 1pt"/><td colspan="3" style="padding:0 1pt"/></tr><tr><td colspan="3" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:top"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">(1)</span></td><td colspan="12" style="border-top:1pt solid #000000;padding:2px 1pt;text-align:left;vertical-align:top"><div style="margin-top:2pt;text-align:justify"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:8pt;font-weight:400;line-height:100%">During the three months ended March 31, 2022, 52,242 shares settled in April 2022, which had a cost of $2.8 million. </span></div></td></tr></table></div>
CY2022Q1	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	490000	shares
CY2023Q1	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	0	shares
CY2022Q1	us-gaap	Treasury Stock Acquired Average Cost Per Share TreasuryStockAcquiredAverageCostPerShare	53.08
CY2023Q1	us-gaap	Treasury Stock Acquired Average Cost Per Share TreasuryStockAcquiredAverageCostPerShare	0
CY2022Q1	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	26010000	usd
CY2023Q1	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	0	usd
CY2023Q1	csv	Treasury Stock Shares Settled TreasuryStockSharesSettled	52242	shares
CY2023Q1	csv	Treasury Stock Shares Settled TreasuryStockSharesSettled	52242	shares
CY2023Q1	csv	Treasury Stock Value Settled TreasuryStockValueSettled	2800000	usd
CY2023Q1	csv	Treasury Stock Value Settled TreasuryStockValueSettled	2800000	usd
CY2023Q1	us-gaap	Stock Repurchase Program Remaining Authorized Repurchase Amount1 StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1	48900000	usd
CY2020Q1	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.1125
CY2020Q1	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	1661000	usd
CY2019Q1	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.1125
CY2019Q1	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	1725000	usd
CY2022Q1	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	16402000	usd
CY2023Q1	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	8844000	usd
CY2022Q1	csv	Income Loss Allocatedto Unvested Restricted Stock Continuing Operations IncomeLossAllocatedtoUnvestedRestrictedStockContinuingOperations	-15000	usd
CY2023Q1	csv	Income Loss Allocatedto Unvested Restricted Stock Continuing Operations IncomeLossAllocatedtoUnvestedRestrictedStockContinuingOperations	-71000	usd
CY2022Q1	csv	Income Loss Attributableto Continuing Operations Basic Eps IncomeLossAttributabletoContinuingOperationsBasicEPS	16387000	usd
CY2023Q1	csv	Income Loss Attributableto Continuing Operations Basic Eps IncomeLossAttributabletoContinuingOperationsBasicEPS	8773000	usd
CY2022Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	15244000	shares
CY2023Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	14758000	shares
CY2022Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	16369000	shares
CY2023Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	15468000	shares
CY2022Q1	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	1.07
CY2023Q1	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.59
CY2022Q1	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	1.00
CY2023Q1	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.57
CY2023Q1	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	1129210	shares
CY2022Q1	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	0	shares
CY2023Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	95514000	usd
CY2022Q1	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	98161000	usd
CY2023Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	20634000	usd
CY2022Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	25151000	usd
CY2023Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	12346000	usd
CY2022Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	21484000	usd
CY2023Q1	us-gaap	Assets Assets	1224984000	usd
CY2022Q4	us-gaap	Assets Assets	1192950000	usd
CY2022Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	4077000	usd
CY2023Q1	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	3582000	usd
CY2022Q4	csv	Other Current Assets OtherCurrentAssets	149000	usd
CY2023Q1	csv	Other Current Assets OtherCurrentAssets	5406000	usd
CY2022Q4	us-gaap	Other Assets Current OtherAssetsCurrent	4733000	usd
CY2023Q1	us-gaap	Other Assets Current OtherAssetsCurrent	8988000	usd
CY2022Q4	csv	Debt Acquiredin Acquisition Current DebtAcquiredinAcquisitionCurrent	555000	usd
CY2023Q1	csv	Debt Acquiredin Acquisition Current DebtAcquiredinAcquisitionCurrent	567000	usd
CY2022Q4	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	414000	usd
CY2023Q1	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	411000	usd
CY2022Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	2203000	usd
CY2023Q1	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	2477000	usd
CY2022Q4	csv	Debt And Lease Liability Current DebtAndLeaseLiabilityCurrent	3172000	usd
CY2023Q1	csv	Debt And Lease Liability Current DebtAndLeaseLiabilityCurrent	3455000	usd
CY2022Q4	us-gaap	Accrued Bonuses Current AccruedBonusesCurrent	12140000	usd
CY2023Q1	us-gaap	Accrued Bonuses Current AccruedBonusesCurrent	5348000	usd
CY2022Q4	us-gaap	Accrued Insurance Current AccruedInsuranceCurrent	3051000	usd
CY2023Q1	us-gaap	Accrued Insurance Current AccruedInsuranceCurrent	4265000	usd
CY2022Q4	csv	Unrecorded Tax Benefit Liabilities UnrecordedTaxBenefitLiabilities	3294000	usd
CY2023Q1	csv	Unrecorded Tax Benefit Liabilities UnrecordedTaxBenefitLiabilities	3316000	usd
CY2022Q4	us-gaap	Accrued Vacation Current AccruedVacationCurrent	3430000	usd
CY2023Q1	us-gaap	Accrued Vacation Current AccruedVacationCurrent	3538000	usd
CY2022Q4	us-gaap	Interest Payable Current InterestPayableCurrent	2329000	usd
CY2023Q1	us-gaap	Interest Payable Current InterestPayableCurrent	6713000	usd
CY2022Q4	us-gaap	Accrued Salaries Current AccruedSalariesCurrent	2263000	usd
CY2023Q1	us-gaap	Accrued Salaries Current AccruedSalariesCurrent	3875000	usd
CY2022Q4	csv	Employee Meetings And Award Trips EmployeeMeetingsAndAwardTrips	746000	usd
CY2023Q1	csv	Employee Meetings And Award Trips EmployeeMeetingsAndAwardTrips	798000	usd
CY2022Q4	us-gaap	Accrued Sales Commission Current AccruedSalesCommissionCurrent	743000	usd
CY2023Q1	us-gaap	Accrued Sales Commission Current AccruedSalesCommissionCurrent	640000	usd
CY2022Q4	us-gaap	Taxes Payable Current And Noncurrent TaxesPayableCurrentAndNoncurrent	459000	usd
CY2023Q1	us-gaap	Taxes Payable Current And Noncurrent TaxesPayableCurrentAndNoncurrent	3380000	usd
CY2022Q4	csv	Accrued Ad Valorem And Franchise Taxes Current AccruedAdValoremAndFranchiseTaxesCurrent	455000	usd
CY2023Q1	csv	Accrued Ad Valorem And Franchise Taxes Current AccruedAdValoremAndFranchiseTaxesCurrent	1165000	usd
CY2022Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	222000	usd
CY2023Q1	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	532000	usd
CY2022Q4	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	1489000	usd
CY2023Q1	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	1340000	usd
CY2022Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	30621000	usd
CY2023Q1	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	34910000	usd
CY2022Q4	us-gaap	Accrued Bonuses Current And Noncurrent AccruedBonusesCurrentAndNoncurrent	2541000	usd
CY2023Q1	us-gaap	Accrued Bonuses Current And Noncurrent AccruedBonusesCurrentAndNoncurrent	552000	usd
CY2022Q4	csv	Accrued Severance AccruedSeverance	524000	usd
CY2023Q1	csv	Accrued Severance AccruedSeverance	386000	usd
CY2022Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	3065000	usd
CY2023Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	938000	usd
CY2022Q1	csv	Cash Paid For Interest And Financing Costs CashPaidForInterestAndFinancingCosts	927000	usd
CY2023Q1	csv	Cash Paid For Interest And Financing Costs CashPaidForInterestAndFinancingCosts	3782000	usd
CY2022Q1	us-gaap	Income Taxes Paid IncomeTaxesPaid	1540000	usd
CY2023Q1	us-gaap	Income Taxes Paid IncomeTaxesPaid	230000	usd
CY2022Q1	csv	Unsettled Treasury Share Repurchases UnsettledTreasuryShareRepurchases	2784000	usd
CY2023Q1	csv	Unsettled Treasury Share Repurchases UnsettledTreasuryShareRepurchases	0	usd

Files In Submission

Name	View Source	Status
csv-20230331_cal.xml	Edgar Link	unprocessable
0001016281-23-000071-index-headers.html	Edgar Link	pending
0001016281-23-000071-index.html	Edgar Link	pending
0001016281-23-000071.txt	Edgar Link	pending
0001016281-23-000071-xbrl.zip	Edgar Link	pending
csv-20230331.htm	Edgar Link	pending
csv-20230331.xsd	Edgar Link	pending
ex311-csvx20230331q1.htm	Edgar Link	pending
ex312-csvx20230331q1.htm	Edgar Link	pending
ex32-csvx20230331q1.htm	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
kiangranmayehagreement03.htm	Edgar Link	pending
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csv-20230331_def.xml	Edgar Link	unprocessable
csv-20230331_pre.xml	Edgar Link	unprocessable
csv-20230331_lab.xml	Edgar Link	unprocessable
FilingSummary.xml	Edgar Link	unprocessable
csv-20230331_htm.xml	Edgar Link	completed
kiangranmayehagreement03005.jpg	Edgar Link	pending
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report.css	Edgar Link	pending
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$CSV
CARRIAGE SERVICES INC Stock $csv

2023 Q2 Form 10-Q Financial Statement

#000101628123000071 Filed on May 05, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$CSV CARRIAGE SERVICES INC Stock $csv

2023 Q2 Form 10-Q Financial Statement

#000101628123000071 Filed on May 05, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$CSV
CARRIAGE SERVICES INC Stock $csv