$CSV
CARRIAGE SERVICES INC Stock $csv

$csv Overview Financials Valuation SEC Filings Company Website

2023 Q4 Form 10-Q Financial Statement

#000101628123000132 Filed on November 09, 2023

Income Statement

Concept	2023 Q4	2023 Q3
Revenue	$98.83M	$90.49M
YoY Change	5.24%	3.43%
Cost Of Revenue	$64.21M	$63.08M
YoY Change	2.77%	1.91%
Gross Profit	$34.63M	$27.41M
YoY Change	10.14%	7.09%
Gross Profit Margin	35.03%	30.29%
Selling, General & Admin	$10.44M	$11.30M
YoY Change	11.71%	8.86%
% of Gross Profit	30.16%	41.23%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$5.913M	$3.800M
YoY Change	7.18%	11.76%
% of Gross Profit	17.08%	13.86%
Operating Expenses	$10.44M	$11.30M
YoY Change	11.71%	8.86%
Operating Profit	$24.18M	$15.69M
YoY Change	9.47%	3.05%
Interest Expense	-$9.053M	$9.278M
YoY Change	17.77%	38.93%
% of Operating Profit	-37.44%	59.15%
Other Income/Expense, Net	$737.0K	-$11.00K
YoY Change	18325.0%	-111.58%
Pretax Income	$15.61M	$6.776M
YoY Change	30.57%	-21.56%
Income Tax	$3.967M	$2.058M
% Of Pretax Income	25.42%	30.37%
Net Earnings	$11.53M	$4.645M
YoY Change	40.3%	-20.73%
Net Earnings / Revenue	11.66%	5.13%
Basic Earnings Per Share
Diluted Earnings Per Share	$0.75	$0.30
COMMON SHARES
Basic Shares Outstanding	14.98M shares	14.97M shares
Diluted Shares Outstanding		15.51M shares

Balance Sheet

Concept	2023 Q4	2023 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$1.523M	$1.675M
YoY Change	30.17%	104.02%
Cash & Equivalents	$1.523M	$1.675M
Short-Term Investments
Other Short-Term Assets	$4.791M	$4.030M
YoY Change	1.23%	-2.44%
Inventory	$8.347M	$9.088M
Prepaid Expenses	$3.779M	$3.350M
Receivables	$27.06M	$25.52M
Other Receivables	-$410.0K	$540.0K
Total Short-Term Assets	$41.72M	$40.32M
YoY Change	9.87%	12.06%
LONG-TERM ASSETS
Property, Plant & Equipment	$287.5M	$288.4M
YoY Change	3.37%	4.5%
Goodwill	$423.6M	$423.6M
YoY Change	3.29%	7.59%
Intangibles
YoY Change
Long-Term Investments	$289.5M	$281.1M
YoY Change	8.88%	14.14%
Other Assets	$28.86M	$419.0K
YoY Change	12.7%	-15.52%
Total Long-Term Assets	$1.226B	$1.215B
YoY Change	6.18%	9.33%
TOTAL ASSETS
Total Short-Term Assets	$41.72M	$40.32M
Total Long-Term Assets	$1.226B	$1.215B
Total Assets	$1.268B	$1.255B
YoY Change	6.3%	9.42%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$11.87M	$11.56M
YoY Change	1.64%	23.95%
Accrued Expenses	$35.36M	$37.98M
YoY Change	15.48%	2.3%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due	$537.0K	$589.0K
YoY Change	-3.24%	-4.07%
Total Short-Term Liabilities	$51.07M	$53.35M
YoY Change	12.32%	7.66%
LONG-TERM LIABILITIES
Long-Term Debt	$5.461M	$3.335M
YoY Change	58.84%	-13.29%
Other Long-Term Liabilities	$1.855M	$1.504M
YoY Change	-39.48%	-44.3%
Total Long-Term Liabilities	$7.316M	$4.839M
YoY Change	12.5%	-26.08%
TOTAL LIABILITIES
Total Short-Term Liabilities	$51.07M	$53.35M
Total Long-Term Liabilities	$7.316M	$4.839M
Total Liabilities	$1.095B	$1.094B
YoY Change	3.71%	7.43%
SHAREHOLDERS EQUITY
Retained Earnings	$210.3M	$198.6M
YoY Change	18.89%	17.79%
Common Stock	$241.6M	$241.4M
YoY Change	1.05%	0.99%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$278.8M	$278.8M
YoY Change	0.0%	0.0%
Treasury Stock Shares
Shareholders Equity	$173.1M	$161.3M
YoY Change
Total Liabilities & Shareholders Equity	$1.268B	$1.255B
YoY Change	6.3%	9.42%

Cashflow Statement

Concept	2023 Q4	2023 Q3
OPERATING ACTIVITIES
Net Income	$11.53M	$4.645M
YoY Change	40.3%	-20.73%
Depreciation, Depletion And Amortization	$5.913M	$3.800M
YoY Change	7.18%	11.76%
Cash From Operating Activities	$13.74M	$22.66M
YoY Change	25.17%	14.06%
INVESTING ACTIVITIES
Capital Expenditures	$4.970M	$4.109M
YoY Change	-13.34%	-159.74%
Acquisitions
YoY Change
Other Investing Activities	$1.351M	$619.0K
YoY Change	-105.62%	-110.98%
Cash From Investing Activities	-$3.619M	-$3.490M
YoY Change	-87.85%	-72.12%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-10.27M	-18.47M
YoY Change	-153.62%	143.37%
NET CHANGE
Cash From Operating Activities	13.74M	22.66M
Cash From Investing Activities	-3.619M	-3.490M
Cash From Financing Activities	-10.27M	-18.47M
Net Change In Cash	-152.0K	705.0K
YoY Change	-143.55%	-397.47%
FREE CASH FLOW
Cash From Operating Activities	$13.74M	$22.66M
Capital Expenditures	$4.970M	$4.109M
Free Cash Flow	$8.771M	$18.55M
YoY Change	67.29%	-30.64%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2022Q3	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	5860000	usd
CY2023Q3	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	4645000	usd
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	33161000	usd
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	33161000	usd
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	21775000	usd
	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	-153000	usd
	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	0	usd
	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	3053000	usd
	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	4607000	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	1381000	usd
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	2285000	usd
	csv	Increase Decrease In Preneed Funeral And Cemetery Trust Investments IncreaseDecreaseInPreneedFuneralAndCemeteryTrustInvestments	12585000	usd
	csv	Increase Decrease In Preneed Funeral And Cemetery Trust Investments IncreaseDecreaseInPreneedFuneralAndCemeteryTrustInvestments	-990000	usd
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-2451000	usd
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-117000	usd
	csv	Increase Decreasein Accrued Liabilities And Other Liabilities IncreaseDecreaseinAccruedLiabilitiesAndOtherLiabilities	-3080000	usd
	csv	Increase Decreasein Accrued Liabilities And Other Liabilities IncreaseDecreaseinAccruedLiabilitiesAndOtherLiabilities	5297000	usd
	csv	Increase Decrease In Incentive From Vendor IncreaseDecreaseInIncentiveFromVendor	0	usd
	csv	Increase Decrease In Incentive From Vendor IncreaseDecreaseInIncentiveFromVendor	-6000000	usd
	csv	Increase Decrease In Deferred Preneed Funeral And Cemetery Revenue IncreaseDecreaseInDeferredPreneedFuneralAndCemeteryRevenue	2852000	usd
	csv	Increase Decrease In Deferred Preneed Funeral And Cemetery Revenue IncreaseDecreaseInDeferredPreneedFuneralAndCemeteryRevenue	11110000	usd
	csv	Increase Decrease In Deferred Preneed Funeral And Cemetery Receipts Held In Trust IncreaseDecreaseInDeferredPreneedFuneralAndCemeteryReceiptsHeldInTrust	12758000	usd
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	8876000	usd
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	44000000	usd
	us-gaap	Proceeds From Divestiture Of Businesses ProceedsFromDivestitureOfBusinesses	4313000	usd
	us-gaap	Proceeds From Divestiture Of Businesses ProceedsFromDivestitureOfBusinesses	2296000	usd
	us-gaap	Proceeds From Insurance Settlement Investing Activities ProceedsFromInsuranceSettlementInvestingActivities	2209000	usd
	us-gaap	Proceeds From Insurance Settlement Investing Activities ProceedsFromInsuranceSettlementInvestingActivities	1388000	usd
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	20346000	usd
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	13069000	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-22700000	usd
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-53385000	usd
	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	114600000	usd
	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	68100000	usd
	us-gaap	Repayments Of Long Term Lines Of Credit RepaymentsOfLongTermLinesOfCredit	101000000	usd
	us-gaap	Repayments Of Long Term Lines Of Credit RepaymentsOfLongTermLinesOfCredit	71500000	usd
	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	339000	usd
	us-gaap	Payments Of Debt Issuance Costs PaymentsOfDebtIssuanceCosts	0	usd
	csv	Repaymentof Longterm Debt Acquired Debtand Finance Leases RepaymentofLongtermDebtAcquiredDebtandFinanceLeases	314000	usd
	csv	Repaymentof Longterm Debt Acquired Debtand Finance Leases RepaymentofLongtermDebtAcquiredDebtandFinanceLeases	491000	usd
	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	1438000	usd
	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	1207000	usd
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	287000	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
CY2021Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	128015000	usd
	csv	Growth Capital Expenditures GrowthCapitalExpenditures	5200000	usd
	csv	Growth Capital Expenditures GrowthCapitalExpenditures	5100000	usd
	csv	Amortization Of Cemetery Property AmortizationOfCemeteryProperty	4400000	usd
CY2023Q3	ecd	Trd Arr Duration TrdArrDuration	P567D
	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	21775000	usd
	us-gaap	Increase Decrease In Inventories And Other Operating Assets IncreaseDecreaseInInventoriesAndOtherOperatingAssets	52000	usd
	csv	Increase Decrease In Deferred Preneed Funeral And Cemetery Receipts Held In Trust IncreaseDecreaseInDeferredPreneedFuneralAndCemeteryReceiptsHeldInTrust	-2259000	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	50046000	usd
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	61849000	usd
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	252000	usd
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	5108000	usd
	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	5023000	usd
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	36663000	usd
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	0	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-27673000	usd
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-7959000	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	-327000	usd
	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect	505000	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
CY2022Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	821000	usd
CY2023Q3	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	1675000	usd
CY2022Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	122844000	usd
CY2022Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	128920000	usd
CY2023Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	156167000	usd
CY2023Q3	us-gaap	Impairment Of Intangible Assets Excluding Goodwill ImpairmentOfIntangibleAssetsExcludingGoodwill	200000	usd
	us-gaap	Impairment Of Intangible Assets Excluding Goodwill ImpairmentOfIntangibleAssetsExcludingGoodwill	200000	usd
CY2023Q3	us-gaap	Profit Loss ProfitLoss	4645000	usd
CY2023Q3	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	284000	usd
CY2023Q3	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	-133000	usd
CY2023Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	161272000	usd
	us-gaap	Profit Loss ProfitLoss	33161000	usd
	us-gaap	Stock Issued During Period Value Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan	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
CY2022Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	137134000	usd
	us-gaap	Profit Loss ProfitLoss	21775000	usd
	us-gaap	Stock Issued During Period Value Employee Stock Purchase Plan StockIssuedDuringPeriodValueEmployeeStockPurchasePlan	1207000	usd
	us-gaap	Stock Issued During Period Value New Issues StockIssuedDuringPeriodValueNewIssues	826000	usd
	us-gaap	Dividends Common Stock DividendsCommonStock	5023000	usd
CY2023Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	161272000	usd
	us-gaap	Realized Investment Gains Losses RealizedInvestmentGainsLosses	8600000	usd
	us-gaap	Deferred Revenue Period Increase Decrease DeferredRevenuePeriodIncreaseDecrease	6000000	usd
CY2023Q3	us-gaap	Deferred Revenue Period Increase Decrease DeferredRevenuePeriodIncreaseDecrease	6000000	usd
	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	usd
	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	usd
	us-gaap	Impairment Of Intangible Assets Excluding Goodwill ImpairmentOfIntangibleAssetsExcludingGoodwill	0	usd
CY2022Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	406705000	usd
CY2022Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	128599000	usd
CY2022Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	278106000	usd
	us-gaap	Payments To Acquire Real Estate PaymentsToAcquireRealEstate	12800000	usd
	us-gaap	Proceeds From Sale Of Real Estate ProceedsFromSaleOfRealEstate	1200000	usd
	us-gaap	Property Plant And Equipment Disposals PropertyPlantAndEquipmentDisposals	600000	usd
	us-gaap	Gain Loss On Sale Of Properties GainLossOnSaleOfProperties	600000	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
	csv	Growth And Maintenance Expenses GrowthAndMaintenanceExpenses	7900000	usd
	us-gaap	Depreciation Depreciation	10100000	usd
	us-gaap	Depreciation Depreciation	11000000	usd
CY2022Q4	csv	Cemetery Property Gross CemeteryPropertyGross	104200000	usd
CY2023Q3	csv	Cemetery Property Gross CemeteryPropertyGross	113200000	usd
CY2022Q4	csv	Accumulated Amortization Property Plantand Equipment AccumulatedAmortizationPropertyPlantandEquipment	59000000	usd
CY2023Q3	csv	Accumulated Amortization Property Plantand Equipment AccumulatedAmortizationPropertyPlantandEquipment	63000000	usd
CY2022	us-gaap	Goodwill Written Off Related To Sale Of Business Unit GoodwillWrittenOffRelatedToSaleOfBusinessUnit	445000	usd
	us-gaap	Goodwill Written Off Related To Sale Of Business Unit GoodwillWrittenOffRelatedToSaleOfBusinessUnit	0	usd
CY2022Q4	us-gaap	Goodwill Goodwill	410137000	usd
	csv	Business Combination Provisional Information Initial Accounting Incomplete Adjustment Assets BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentAssets	11428000	usd
	csv	Business Combination Provisional Information Initial Accounting Incomplete Adjustment Liabilities BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentLiabilities	11428000	usd
	us-gaap	Business Combination Provisional Information Initial Accounting Incomplete Adjustment Consideration Transferred BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentConsiderationTransferred	0	usd
CY2021Q4	us-gaap	Goodwill Goodwill	391972000	usd
CY2022Q4	us-gaap	Goodwill Goodwill	410137000	usd
CY2022	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	19511000	usd
	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	13506000	usd
CY2022	csv	Goodwill Written Off Due To Discontinued Operations GoodwillWrittenOffDueToDiscontinuedOperations	901000	usd
	csv	Goodwill Written Off Due To Discontinued Operations GoodwillWrittenOffDueToDiscontinuedOperations	0	usd
	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	13500000	usd
CY2022Q3	us-gaap	Disposal Group Including Discontinued Operation Revenue DisposalGroupIncludingDiscontinuedOperationRevenue	0	usd
CY2023Q3	us-gaap	Disposal Group Including Discontinued Operation Revenue DisposalGroupIncludingDiscontinuedOperationRevenue	18000	usd
	us-gaap	Disposal Group Including Discontinued Operation Revenue DisposalGroupIncludingDiscontinuedOperationRevenue	296000	usd
	us-gaap	Disposal Group Including Discontinued Operation Revenue DisposalGroupIncludingDiscontinuedOperationRevenue	242000	usd
CY2022Q3	us-gaap	Disposal Group Including Discontinued Operation Operating Income Loss DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss	0	usd
CY2023Q3	us-gaap	Disposal Group Including Discontinued Operation Operating Income Loss DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss	8000	usd
	us-gaap	Disposal Group Including Discontinued Operation Operating Income Loss DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss	25000	usd
	us-gaap	Disposal Group Including Discontinued Operation Operating Income Loss DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss	3000	usd
CY2022Q3	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	0	usd
CY2023Q3	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	-24000	usd
	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	-703000	usd
	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	-107000	usd
CY2022Q3	us-gaap	Discontinued Operation Tax Expense Benefit From Provision For Gain Loss On Disposal DiscontinuedOperationTaxExpenseBenefitFromProvisionForGainLossOnDisposal	0	usd
CY2023Q3	us-gaap	Discontinued Operation Tax Expense Benefit From Provision For Gain Loss On Disposal DiscontinuedOperationTaxExpenseBenefitFromProvisionForGainLossOnDisposal	5000	usd
	us-gaap	Discontinued Operation Tax Expense Benefit From Provision For Gain Loss On Disposal DiscontinuedOperationTaxExpenseBenefitFromProvisionForGainLossOnDisposal	188000	usd
	us-gaap	Discontinued Operation Tax Expense Benefit From Provision For Gain Loss On Disposal DiscontinuedOperationTaxExpenseBenefitFromProvisionForGainLossOnDisposal	30000	usd
CY2022Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	0	usd
CY2023Q3	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	-11000	usd
	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	-490000	usd
	us-gaap	Income Loss From Discontinued Operations Net Of Tax IncomeLossFromDiscontinuedOperationsNetOfTax	-74000	usd
CY2023Q3	us-gaap	Accounts Receivable Gross AccountsReceivableGross	26223000	usd
CY2023Q3	us-gaap	Other Receivables Gross Current OtherReceivablesGrossCurrent	827000	usd
CY2023Q3	us-gaap	Allowance For Doubtful Accounts Receivable AllowanceForDoubtfulAccountsReceivable	1526000	usd
CY2023Q3	us-gaap	Accounts Receivable Net AccountsReceivableNet	25524000	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
CY2023Q3	us-gaap	Fair Value Investments Entities That Calculate Net Asset Value Per Share Unfunded Committments FairValueInvestmentsEntitiesThatCalculateNetAssetValuePerShareUnfundedCommittments	10000000	usd
CY2022Q3	us-gaap	Impairment Of Intangible Assets Excluding Goodwill ImpairmentOfIntangibleAssetsExcludingGoodwill	0	usd
CY2022Q4	us-gaap	Accounts And Financing Receivable Allowance For Credit Loss AccountsAndFinancingReceivableAllowanceForCreditLoss	1013000	usd
	csv	Accountsand Financing Receivable Credit Loss Expense Reversal AccountsandFinancingReceivableCreditLossExpenseReversal	1406000	usd
	csv	Accountsand Financing Receivable Allowancefor Credit Loss Writeoff AccountsandFinancingReceivableAllowanceforCreditLossWriteoff	1754000	usd
	csv	Accountsand Financing Receivable Allowancefor Credit Loss Recovery AccountsandFinancingReceivableAllowanceforCreditLossRecovery	861000	usd
CY2023Q3	us-gaap	Accounts And Financing Receivable Allowance For Credit Loss AccountsAndFinancingReceivableAllowanceForCreditLoss	1526000	usd
CY2022Q4	us-gaap	Deferred Discounts Finance Charges And Interest Included In Receivables DeferredDiscountsFinanceChargesAndInterestIncludedInReceivables	4894000	usd
CY2023Q3	us-gaap	Deferred Discounts Finance Charges And Interest Included In Receivables DeferredDiscountsFinanceChargesAndInterestIncludedInReceivables	5407000	usd
CY2022Q4	csv	Preneed Receivables Gross PreneedReceivablesGross	58830000	usd
CY2023Q3	csv	Preneed Receivables Gross PreneedReceivablesGross	74013000	usd
CY2022Q4	csv	Preneed Receivables Gross PreneedReceivablesGross	58830000	usd
CY2023Q3	csv	Preneed Receivables Gross PreneedReceivablesGross	74013000	usd
CY2022Q4	us-gaap	Deferred Discounts Finance Charges And Interest Included In Receivables DeferredDiscountsFinanceChargesAndInterestIncludedInReceivables	4894000	usd
CY2023Q3	us-gaap	Deferred Discounts Finance Charges And Interest Included In Receivables DeferredDiscountsFinanceChargesAndInterestIncludedInReceivables	5407000	usd
CY2022Q4	csv	Receivables From Preneed Funeral Trust Gross ReceivablesFromPreneedFuneralTrustGross	53936000	usd
CY2023Q3	csv	Receivables From Preneed Funeral Trust Gross ReceivablesFromPreneedFuneralTrustGross	68606000	usd
CY2022Q4	csv	Preneed Funeral Trust Funds Allowance For Contract Cancellation And Credit Loss PreneedFuneralTrustFundsAllowanceForContractCancellationAndCreditLoss	1985000	usd
CY2023Q3	csv	Preneed Funeral Trust Funds Allowance For Contract Cancellation And Credit Loss PreneedFuneralTrustFundsAllowanceForContractCancellationAndCreditLoss	3548000	usd
CY2022Q4	csv	Preneed Receivables Balances Dueon Undelivered Contracts PreneedReceivablesBalancesDueonUndeliveredContracts	11552000	usd
CY2023Q3	csv	Preneed Receivables Balances Dueon Undelivered Contracts PreneedReceivablesBalancesDueonUndeliveredContracts	13727000	usd
CY2022Q4	csv	Preneed Cemetery Receivableafter Allowancefor Credit Loss PreneedCemeteryReceivableafterAllowanceforCreditLoss	13727000	usd
CY2023Q3	csv	Preneed Cemetery Receivableafter Allowancefor Credit Loss PreneedCemeteryReceivableafterAllowanceforCreditLoss	16999000	usd
CY2022Q4	csv	Preneed Receivables Net Of Allowance For Bad Debts PreneedReceivablesNetOfAllowanceForBadDebts	26672000	usd
CY2023Q3	csv	Preneed Receivables Net Of Allowance For Bad Debts PreneedReceivablesNetOfAllowanceForBadDebts	34332000	usd
CY2023Q3	csv	Preneed Cemetery Receivables Originatedin Current Fiscal Year PreneedCemeteryReceivablesOriginatedinCurrentFiscalYear	27143000	usd
CY2023Q3	csv	Preneed Cemetery Receivables Originatedin Fiscal Yearbefore Latest Fiscal Year PreneedCemeteryReceivablesOriginatedinFiscalYearbeforeLatestFiscalYear	21505000	usd
CY2023Q3	csv	Preneed Cemetery Receivables Originated Two Yearsbefore Latest Fiscal Year PreneedCemeteryReceivablesOriginatedTwoYearsbeforeLatestFiscalYear	11134000	usd
CY2023Q3	csv	Preneed Cemetery Receivables Originated Three Yearsbefore Latest Fiscal Year PreneedCemeteryReceivablesOriginatedThreeYearsbeforeLatestFiscalYear	5312000	usd
CY2023Q3	csv	Preneed Cemetery Receivables Originated Four Yearsbefore Latest Fiscal Year PreneedCemeteryReceivablesOriginatedFourYearsbeforeLatestFiscalYear	1909000	usd
CY2023Q3	csv	Preneed Cemetery Receivables Originated Fiveor More Yearsbefore Latest Fiscal Year PreneedCemeteryReceivablesOriginatedFiveorMoreYearsbeforeLatestFiscalYear	1603000	usd
CY2023Q3	csv	Receivables From Preneed Funeral Trust Gross ReceivablesFromPreneedFuneralTrustGross	68606000	usd
CY2023Q3	csv	Financing Receivables Total FinancingReceivablesTotal	74013000	usd
CY2022Q3	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	0	usd
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	0	usd
CY2022Q4	csv	Receivables From Preneed Funeral Trusts Gross ReceivablesFromPreneedFuneralTrustsGross	20594000	usd
CY2022Q4	csv	Preneed Funeral Trust Funds Allowance For Contract Cancellation PreneedFuneralTrustFundsAllowanceForContractCancellation	618000	usd
CY2022Q4	csv	Receivables From Preneed Funeral Trusts ReceivablesFromPreneedFuneralTrusts	19976000	usd
CY2022Q4	us-gaap	Accumulated Amortization Of Other Deferred Costs AccumulatedAmortizationOfOtherDeferredCosts	2990000	usd
CY2022Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	124000	usd
CY2022Q4	us-gaap	Deferred Costs And Other Assets DeferredCostsAndOtherAssets	32930000	usd
CY2023Q3	us-gaap	Impairment Of Intangible Assets Excluding Goodwill ImpairmentOfIntangibleAssetsExcludingGoodwill	200000	usd
	us-gaap	Impairment Of Intangible Assets Excluding Goodwill ImpairmentOfIntangibleAssetsExcludingGoodwill	200000	usd
	us-gaap	Impairment Of Intangible Assets Excluding Goodwill ImpairmentOfIntangibleAssetsExcludingGoodwill	0	usd
CY2022Q3	us-gaap	Amortization Of Deferred Sales Commissions AmortizationOfDeferredSalesCommissions	181000	usd
CY2023Q3	us-gaap	Amortization Of Deferred Sales Commissions AmortizationOfDeferredSalesCommissions	204000	usd
	us-gaap	Amortization Of Deferred Sales Commissions AmortizationOfDeferredSalesCommissions	525000	usd
	us-gaap	Amortization Of Deferred Sales Commissions AmortizationOfDeferredSalesCommissions	589000	usd
CY2023Q3	csv	Line Of Credit Facility Accordion Provision LineOfCreditFacilityAccordionProvision	75000000	usd
CY2022Q4	us-gaap	Accumulated Amortization Deferred Finance Costs AccumulatedAmortizationDeferredFinanceCosts	1926000	usd
CY2023Q3	us-gaap	Accumulated Amortization Deferred Finance Costs AccumulatedAmortizationDeferredFinanceCosts	2340000	usd
CY2022Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	555000	usd
CY2023Q3	us-gaap	Long Term Debt Current LongTermDebtCurrent	589000	usd
CY2022Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	3438000	usd
CY2023Q3	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	3335000	usd
CY2020Q3	csv	Business Combination Present Valueof Deferred Payment Liability BusinessCombinationPresentValueofDeferredPaymentLiability	2300000	usd
CY2021Q3	csv	Business Combination Present Valueof Deferred Payment Liability BusinessCombinationPresentValueofDeferredPaymentLiability	2600000	usd
CY2022Q3	us-gaap	Operating Lease Cost OperatingLeaseCost	863000	usd
CY2023Q3	us-gaap	Operating Lease Cost OperatingLeaseCost	887000	usd
	us-gaap	Operating Lease Cost OperatingLeaseCost	2564000	usd
	us-gaap	Operating Lease Cost OperatingLeaseCost	2638000	usd
CY2022Q3	us-gaap	Short Term Lease Cost ShortTermLeaseCost	82000	usd
CY2023Q3	us-gaap	Short Term Lease Cost ShortTermLeaseCost	75000	usd
	us-gaap	Short Term Lease Cost ShortTermLeaseCost	260000	usd
	us-gaap	Short Term Lease Cost ShortTermLeaseCost	261000	usd
CY2022Q3	us-gaap	Variable Lease Cost VariableLeaseCost	37000	usd
CY2023Q3	us-gaap	Variable Lease Cost VariableLeaseCost	69000	usd
	us-gaap	Variable Lease Cost VariableLeaseCost	60000	usd
	us-gaap	Variable Lease Cost VariableLeaseCost	183000	usd
CY2022Q3	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	111000	usd
CY2023Q3	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	190000	usd
	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	328000	usd
	us-gaap	Finance Lease Right Of Use Asset Amortization FinanceLeaseRightOfUseAssetAmortization	407000	usd
CY2022Q3	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	110000	usd
CY2023Q3	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	137000	usd
	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	335000	usd
	us-gaap	Finance Lease Interest Expense FinanceLeaseInterestExpense	345000	usd
CY2022Q3	csv	Finance Lease Costs FinanceLeaseCosts	221000	usd
CY2023Q3	csv	Finance Lease Costs FinanceLeaseCosts	327000	usd
	csv	Finance Lease Costs FinanceLeaseCosts	663000	usd
	csv	Finance Lease Costs FinanceLeaseCosts	752000	usd
CY2022Q3	us-gaap	Lease Cost LeaseCost	1203000	usd
CY2023Q3	us-gaap	Lease Cost LeaseCost	1358000	usd
	us-gaap	Lease Cost LeaseCost	3547000	usd
	us-gaap	Lease Cost LeaseCost	3834000	usd
	us-gaap	Operating Lease Payments OperatingLeasePayments	2698000	usd
	us-gaap	Operating Lease Payments OperatingLeasePayments	2840000	usd
	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	646000	usd
	us-gaap	Finance Lease Principal Payments FinanceLeasePrincipalPayments	806000	usd
	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	764000	usd
	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	412000	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	2703000	usd
CY2022Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	17060000	usd
CY2023Q3	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	15987000	usd
CY2022Q4	us-gaap	Finance Lease Right Of Use Asset FinanceLeaseRightOfUseAsset	6770000	usd
CY2023Q3	us-gaap	Finance Lease Right Of Use Asset FinanceLeaseRightOfUseAsset	9165000	usd
CY2022Q4	us-gaap	Finance Lease Right Of Use Asset Accumulated Amortization FinanceLeaseRightOfUseAssetAccumulatedAmortization	2881000	usd
CY2023Q3	us-gaap	Finance Lease Right Of Use Asset Accumulated Amortization FinanceLeaseRightOfUseAssetAccumulatedAmortization	2981000	usd
CY2022Q4	csv	Finance Lease Rightof Use Asset Net FinanceLeaseRightofUseAssetNet	3889000	usd
CY2023Q3	csv	Finance Lease Rightof Use Asset Net FinanceLeaseRightofUseAssetNet	6184000	usd
CY2022Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	2203000	usd
CY2023Q3	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	2508000	usd
CY2022Q4	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	414000	usd
CY2023Q3	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	714000	usd
CY2022Q4	csv	Lease Liability Current LeaseLiabilityCurrent	2617000	usd
CY2023Q3	csv	Lease Liability Current LeaseLiabilityCurrent	3222000	usd
CY2022Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	17315000	usd
CY2023Q3	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	15736000	usd
CY2022Q4	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	4743000	usd
CY2023Q3	us-gaap	Finance Lease Liability Noncurrent FinanceLeaseLiabilityNoncurrent	6724000	usd
CY2022Q4	csv	Lease Liability Noncurrent LeaseLiabilityNoncurrent	22058000	usd
CY2023Q3	csv	Lease Liability Noncurrent LeaseLiabilityNoncurrent	22460000	usd
CY2022Q4	csv	Lease Liability LeaseLiability	24675000	usd
CY2023Q3	csv	Lease Liability LeaseLiability	25682000	usd
CY2023Q3	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P8Y2M12D
CY2023Q3	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.081
CY2023Q3	us-gaap	Finance Lease Weighted Average Remaining Lease Term1 FinanceLeaseWeightedAverageRemainingLeaseTerm1	P9Y8M12D
CY2023Q3	us-gaap	Finance Lease Weighted Average Discount Rate Percent FinanceLeaseWeightedAverageDiscountRatePercent	0.083
CY2023Q3	us-gaap	Lessee Operating Lease Liability Payments Remainder Of Fiscal Year LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear	947000	usd
CY2023Q3	us-gaap	Finance Lease Liability Payments Remainder Of Fiscal Year FinanceLeaseLiabilityPaymentsRemainderOfFiscalYear	337000	usd
CY2023Q3	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	3781000	usd
CY2023Q3	us-gaap	Finance Lease Liability Payments Due Next Twelve Months FinanceLeaseLiabilityPaymentsDueNextTwelveMonths	1304000	usd
CY2023Q3	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	3489000	usd
CY2023Q3	us-gaap	Finance Lease Liability Payments Due Year Two FinanceLeaseLiabilityPaymentsDueYearTwo	1250000	usd
CY2023Q3	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	3382000	usd
CY2023Q3	us-gaap	Finance Lease Liability Payments Due Year Three FinanceLeaseLiabilityPaymentsDueYearThree	1301000	usd
CY2023Q3	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	3249000	usd
CY2023Q3	us-gaap	Finance Lease Liability Payments Due Year Four FinanceLeaseLiabilityPaymentsDueYearFour	1185000	usd
CY2023Q3	csv	Lessee Operating Lease Liability To Be Paid After Year Four LesseeOperatingLeaseLiabilityToBePaidAfterYearFour	9924000	usd
CY2023Q3	csv	Finance Lease Liability To Be Paid After Year Four FinanceLeaseLiabilityToBePaidAfterYearFour	5582000	usd
CY2023Q3	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	24772000	usd
CY2023Q3	us-gaap	Finance Lease Liability Payments Due FinanceLeaseLiabilityPaymentsDue	10959000	usd
CY2023Q3	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	6528000	usd
CY2023Q3	us-gaap	Finance Lease Liability Undiscounted Excess Amount FinanceLeaseLiabilityUndiscountedExcessAmount	3521000	usd
CY2023Q3	us-gaap	Operating Lease Liability OperatingLeaseLiability	18244000	usd
CY2023Q3	us-gaap	Finance Lease Liability FinanceLeaseLiability	7438000	usd
CY2023Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExercisePrice	11.70
CY2022Q3	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	0	shares
CY2023Q3	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	44900	shares
	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	18736	shares
	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	74200	shares
CY2022Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Other Increases Decreases In Period Description ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOtherIncreasesDecreasesInPeriodDescription	—
CY2023Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Other Increases Decreases In Period Description ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOtherIncreasesDecreasesInPeriodDescription	34,160
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Other Increases Decreases In Period Description ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOtherIncreasesDecreasesInPeriodDescription	8,125
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Other Increases Decreases In Period Description ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOtherIncreasesDecreasesInPeriodDescription	56,957
CY2023Q3	csv	Share Based Compensation Arrangement By Share Based Payment Award Options Returned For Payroll Taxes ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsReturnedForPayrollTaxes	4021	shares
	csv	Share Based Compensation Arrangement By Share Based Payment Award Options Returned For Payroll Taxes ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsReturnedForPayrollTaxes	1601	shares
	csv	Share Based Compensation Arrangement By Share Based Payment Award Options Returned For Payroll Taxes ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsReturnedForPayrollTaxes	5486	shares
CY2023Q3	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	25.1
	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	23.98
CY2023Q3	us-gaap	Stock Issued During Period Shares Employee Stock Purchase Plans StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans	11782	shares
CY2023Q3	csv	Employee Stock Purchase Plan Weighted Average Purchase Price Of Shares Purchased EmployeeStockPurchasePlanWeightedAveragePurchasePriceOfSharesPurchased	24.01
	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
	us-gaap	Stock Issued During Period Shares Employee Stock Purchase Plans StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans	49824	shares
	csv	Employee Stock Purchase Plan Weighted Average Purchase Price Of Shares Purchased EmployeeStockPurchasePlanWeightedAveragePurchasePriceOfSharesPurchased	24.21
CY2022Q3	csv	Directors Compensation Expense DirectorsCompensationExpense	167000	usd
CY2023Q3	csv	Directors Compensation Expense DirectorsCompensationExpense	250000	usd
	csv	Directors Compensation Expense DirectorsCompensationExpense	552000	usd
	csv	Directors Compensation Expense DirectorsCompensationExpense	605000	usd
	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:120%">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><td style="width:42.174%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:12.204%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.969%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:12.204%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.969%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:12.204%"></td><td style="width:0.1%"></td><td style="width:0.1%"></td><td style="width:0.969%"></td><td style="width:0.1%"></td><td style="width:1.0%"></td><td style="width:12.207%"></td><td style="width:0.1%"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td></tr><tr><td colspan="3" style="padding:0 1pt"></td><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 September 30,</span></td><td colspan="3" style="padding:0 1pt"></td><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%">Nine months ended September 30,</span></td></tr><tr><td colspan="3" style="padding:0 1pt"></td><td colspan="3" style="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="border-top:1pt solid #000;padding:0 1pt"></td><td colspan="3" style="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="padding:0 1pt"></td><td colspan="3" style="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="border-top:1pt solid #000;padding:0 1pt"></td><td colspan="3" style="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"></td><td colspan="3" style="display:none"></td></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%">Number of Shares Repurchased</span></td><td colspan="2" style="background-color:#cceeff;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%">— </span></td><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#cceeff;padding:0 1pt"></td><td colspan="2" style="background-color:#cceeff;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:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#cceeff;padding:0 1pt"></td><td colspan="2" style="background-color:#cceeff;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%">695,496 </span></td><td style="background-color:#cceeff;border-top:1pt solid #000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#cceeff;padding:0 1pt"></td><td colspan="2" style="background-color:#cceeff;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:#cceeff;border-top:1pt solid #000000;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td></tr><tr><td colspan="3" style="background-color:#ffffff;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:#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%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"></td><td style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</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%">— </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"></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%">$</span></td><td style="background-color:#ffffff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">49.22 </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#ffffff;padding:0 1pt"></td><td style="background-color:#ffffff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</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%">— </span></td><td style="background-color:#ffffff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td></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%">Dollar Value of Shares Repurchased</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%">$</span></td><td style="background-color:#cceeff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">— </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#cceeff;padding:0 1pt"></td><td style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</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%">— </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#cceeff;padding:0 1pt"></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%">$</span></td><td style="background-color:#cceeff;padding:2px 0;text-align:right;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">34,234 </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="background-color:#cceeff;padding:0 1pt"></td><td style="background-color:#cceeff;padding:2px 0 2px 1pt;text-align:left;vertical-align:bottom"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:100%">$</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%">— </span></td><td style="background-color:#cceeff;padding:2px 1pt 2px 0;text-align:right;vertical-align:bottom"></td><td colspan="3" style="display:none"></td><td colspan="3" style="display:none"></td></tr></table></div>
CY2022Q3	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	0	shares
CY2023Q3	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	0	shares
	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	695496	shares
	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	0	shares
CY2022Q3	us-gaap	Treasury Stock Acquired Average Cost Per Share TreasuryStockAcquiredAverageCostPerShare	0
CY2023Q3	us-gaap	Treasury Stock Acquired Average Cost Per Share TreasuryStockAcquiredAverageCostPerShare	0
	us-gaap	Treasury Stock Acquired Average Cost Per Share TreasuryStockAcquiredAverageCostPerShare	49.22
	us-gaap	Treasury Stock Acquired Average Cost Per Share TreasuryStockAcquiredAverageCostPerShare	0
CY2022Q3	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	0	usd
CY2023Q3	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	0	usd
	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	34234000	usd
	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	0	usd
CY2023Q3	us-gaap	Stock Repurchase Program Remaining Authorized Repurchase Amount1 StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1	48900000	usd
CY2023Q2	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.1125
CY2023Q2	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	1679000	usd
CY2020Q3	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.1125
CY2020Q3	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	1683000	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
CY2019Q3	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	0.1125
CY2019Q3	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	1653000	usd
CY2022Q3	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	5860000	usd
CY2023Q3	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	4645000	usd
	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	33361000	usd
	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	21775000	usd
CY2022Q3	csv	Income Loss Allocatedto Unvested Restricted Stock Continuing Operations IncomeLossAllocatedtoUnvestedRestrictedStockContinuingOperations	-3000	usd
CY2023Q3	csv	Income Loss Allocatedto Unvested Restricted Stock Continuing Operations IncomeLossAllocatedtoUnvestedRestrictedStockContinuingOperations	-44000	usd
	csv	Income Loss Allocatedto Unvested Restricted Stock Continuing Operations IncomeLossAllocatedtoUnvestedRestrictedStockContinuingOperations	-21000	usd
	csv	Income Loss Allocatedto Unvested Restricted Stock Continuing Operations IncomeLossAllocatedtoUnvestedRestrictedStockContinuingOperations	-194000	usd
CY2022Q3	csv	Income Loss Attributableto Continuing Operations Basic Eps IncomeLossAttributabletoContinuingOperationsBasicEPS	5857000	usd
CY2023Q3	csv	Income Loss Attributableto Continuing Operations Basic Eps IncomeLossAttributabletoContinuingOperationsBasicEPS	4601000	usd
	csv	Income Loss Attributableto Continuing Operations Basic Eps IncomeLossAttributabletoContinuingOperationsBasicEPS	33340000	usd
	csv	Income Loss Attributableto Continuing Operations Basic Eps IncomeLossAttributabletoContinuingOperationsBasicEPS	21581000	usd
CY2022Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	14689000	shares
CY2023Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	14820000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	14908000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	14791000	shares
CY2022Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	15537000	shares
CY2023Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	15514000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	15849000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	15480000	shares
CY2022Q3	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.40
CY2023Q3	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	0.31
	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	2.22
	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	1.46
CY2022Q3	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.38
CY2023Q3	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	0.30
	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	2.09
	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	1.39
CY2022Q3	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	363073000	shares
CY2023Q3	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	1233784000	shares
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	294310	shares
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	1200211	shares
CY2023Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	90494000	usd
CY2022Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	87497000	usd
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	283686000	usd
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	276258000	usd
CY2023Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	15686000	usd
CY2022Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	15222000	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	57058000	usd
	us-gaap	Operating Income Loss OperatingIncomeLoss	60098000	usd
CY2023Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	6776000	usd
CY2022Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	8639000	usd
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	30824000	usd
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	45243000	usd
CY2023Q3	us-gaap	Assets Assets	1255459000	usd
CY2022Q4	us-gaap	Assets Assets	1192950000	usd
CY2022Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	4077000	usd
CY2023Q3	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	3350000	usd
CY2022Q4	csv	Other Current Assets OtherCurrentAssets	149000	usd
CY2023Q3	csv	Other Current Assets OtherCurrentAssets	140000	usd
CY2022Q4	us-gaap	Other Assets Current OtherAssetsCurrent	4733000	usd
CY2023Q3	us-gaap	Other Assets Current OtherAssetsCurrent	4030000	usd
CY2022Q4	csv	Debt Acquiredin Acquisition Current DebtAcquiredinAcquisitionCurrent	555000	usd
CY2023Q3	csv	Debt Acquiredin Acquisition Current DebtAcquiredinAcquisitionCurrent	589000	usd
CY2022Q4	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	414000	usd
CY2023Q3	us-gaap	Finance Lease Liability Current FinanceLeaseLiabilityCurrent	714000	usd
CY2022Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	2203000	usd
CY2023Q3	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	2508000	usd
CY2022Q4	csv	Debt And Lease Liability Current DebtAndLeaseLiabilityCurrent	3172000	usd
CY2023Q3	csv	Debt And Lease Liability Current DebtAndLeaseLiabilityCurrent	3811000	usd
CY2022Q4	us-gaap	Accrued Bonuses Current AccruedBonusesCurrent	12140000	usd
CY2023Q3	us-gaap	Accrued Bonuses Current AccruedBonusesCurrent	11165000	usd
CY2022Q4	us-gaap	Accrued Insurance Current AccruedInsuranceCurrent	3051000	usd
CY2023Q3	us-gaap	Accrued Insurance Current AccruedInsuranceCurrent	3685000	usd
CY2022Q4	csv	Unrecorded Tax Benefit Liabilities UnrecordedTaxBenefitLiabilities	3294000	usd
CY2023Q3	csv	Unrecorded Tax Benefit Liabilities UnrecordedTaxBenefitLiabilities	3360000	usd
CY2022Q4	us-gaap	Accrued Vacation Current AccruedVacationCurrent	3430000	usd
CY2023Q3	us-gaap	Accrued Vacation Current AccruedVacationCurrent	3635000	usd
CY2022Q4	us-gaap	Interest Payable Current InterestPayableCurrent	2329000	usd
CY2023Q3	us-gaap	Interest Payable Current InterestPayableCurrent	6667000	usd
CY2022Q4	us-gaap	Accrued Salaries Current AccruedSalariesCurrent	2263000	usd
CY2023Q3	us-gaap	Accrued Salaries Current AccruedSalariesCurrent	3983000	usd
CY2022Q4	csv	Employee Meetings And Award Trips EmployeeMeetingsAndAwardTrips	746000	usd
CY2023Q3	csv	Employee Meetings And Award Trips EmployeeMeetingsAndAwardTrips	966000	usd
CY2022Q4	us-gaap	Accrued Sales Commission Current AccruedSalesCommissionCurrent	743000	usd
CY2023Q3	us-gaap	Accrued Sales Commission Current AccruedSalesCommissionCurrent	918000	usd
CY2022Q4	us-gaap	Taxes Payable Current And Noncurrent TaxesPayableCurrentAndNoncurrent	459000	usd
CY2023Q3	us-gaap	Taxes Payable Current And Noncurrent TaxesPayableCurrentAndNoncurrent	0	usd
CY2022Q4	csv	Accrued Ad Valorem And Franchise Taxes Current AccruedAdValoremAndFranchiseTaxesCurrent	455000	usd
CY2023Q3	csv	Accrued Ad Valorem And Franchise Taxes Current AccruedAdValoremAndFranchiseTaxesCurrent	2188000	usd
CY2022Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	222000	usd
CY2023Q3	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	493000	usd
CY2022Q4	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	1489000	usd
CY2023Q3	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	917000	usd
CY2022Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	30621000	usd
CY2023Q3	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	37977000	usd
CY2022Q4	us-gaap	Accrued Bonuses Current And Noncurrent AccruedBonusesCurrentAndNoncurrent	2541000	usd
CY2023Q3	us-gaap	Accrued Bonuses Current And Noncurrent AccruedBonusesCurrentAndNoncurrent	1357000	usd
CY2022Q4	csv	Accrued Severance AccruedSeverance	524000	usd
CY2023Q3	csv	Accrued Severance AccruedSeverance	147000	usd
CY2022Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	3065000	usd
CY2023Q3	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	1504000	usd
	csv	Cash Paid For Interest And Financing Costs CashPaidForInterestAndFinancingCosts	12981000	usd
	csv	Cash Paid For Interest And Financing Costs CashPaidForInterestAndFinancingCosts	21754000	usd
	us-gaap	Income Taxes Paid IncomeTaxesPaid	7046000	usd
	us-gaap	Income Taxes Paid IncomeTaxesPaid	9388000	usd
CY2023Q3	ecd	Non Rule10b51 Arr Trmntd Flag NonRule10b51ArrTrmntdFlag	false
CY2023Q3	ecd	Rule10b51 Arr Trmntd Flag Rule10b51ArrTrmntdFlag	false
CY2023Q3	ecd	Non Rule10b51 Arr Adopted Flag NonRule10b51ArrAdoptedFlag	false

Files In Submission

Name	View Source	Status
csv-20230930_cal.xml	Edgar Link	unprocessable
csv-20230930_def.xml	Edgar Link	unprocessable
0001016281-23-000132-index-headers.html	Edgar Link	pending
0001016281-23-000132-index.html	Edgar Link	pending
0001016281-23-000132.txt	Edgar Link	pending
0001016281-23-000132-xbrl.zip	Edgar Link	pending
csv-20230930.htm	Edgar Link	pending
csv-20230930.xsd	Edgar Link	pending
ex311-csvx202309310q3.htm	Edgar Link	pending
ex312-csvx20230930q3.htm	Edgar Link	pending
ex32-csvx20230930q3.htm	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
MetaLinks.json	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
R100.htm	Edgar Link	pending
R101.htm	Edgar Link	pending
R102.htm	Edgar Link	pending
R103.htm	Edgar Link	pending
R11.htm	Edgar Link	pending
R12.htm	Edgar Link	pending
R13.htm	Edgar Link	pending
R14.htm	Edgar Link	pending
R15.htm	Edgar Link	pending
R16.htm	Edgar Link	pending
R17.htm	Edgar Link	pending
R18.htm	Edgar Link	pending
R19.htm	Edgar Link	pending
csv-20230930_lab.xml	Edgar Link	unprocessable
csv-20230930_pre.xml	Edgar Link	unprocessable
FilingSummary.xml	Edgar Link	unprocessable
csv-20230930_htm.xml	Edgar Link	completed
R2.htm	Edgar Link	pending
R20.htm	Edgar Link	pending
R21.htm	Edgar Link	pending
R22.htm	Edgar Link	pending
R23.htm	Edgar Link	pending
R24.htm	Edgar Link	pending
R25.htm	Edgar Link	pending
R26.htm	Edgar Link	pending
R27.htm	Edgar Link	pending
R28.htm	Edgar Link	pending
R29.htm	Edgar Link	pending
R3.htm	Edgar Link	pending
R30.htm	Edgar Link	pending
R31.htm	Edgar Link	pending
R32.htm	Edgar Link	pending
R33.htm	Edgar Link	pending
R34.htm	Edgar Link	pending
R35.htm	Edgar Link	pending
R36.htm	Edgar Link	pending
R37.htm	Edgar Link	pending
R38.htm	Edgar Link	pending
R39.htm	Edgar Link	pending
R4.htm	Edgar Link	pending
R40.htm	Edgar Link	pending
R41.htm	Edgar Link	pending
R42.htm	Edgar Link	pending
R43.htm	Edgar Link	pending
R44.htm	Edgar Link	pending
R45.htm	Edgar Link	pending
R46.htm	Edgar Link	pending
R47.htm	Edgar Link	pending
R48.htm	Edgar Link	pending
R49.htm	Edgar Link	pending
R5.htm	Edgar Link	pending
R50.htm	Edgar Link	pending
R51.htm	Edgar Link	pending
R52.htm	Edgar Link	pending
R53.htm	Edgar Link	pending
R54.htm	Edgar Link	pending
R55.htm	Edgar Link	pending
R56.htm	Edgar Link	pending
R57.htm	Edgar Link	pending
R58.htm	Edgar Link	pending
R59.htm	Edgar Link	pending
R6.htm	Edgar Link	pending
R60.htm	Edgar Link	pending
R61.htm	Edgar Link	pending
R62.htm	Edgar Link	pending
R63.htm	Edgar Link	pending
R64.htm	Edgar Link	pending
R65.htm	Edgar Link	pending
R66.htm	Edgar Link	pending
R67.htm	Edgar Link	pending
R68.htm	Edgar Link	pending
R69.htm	Edgar Link	pending
R7.htm	Edgar Link	pending
R70.htm	Edgar Link	pending
R71.htm	Edgar Link	pending
R72.htm	Edgar Link	pending
R73.htm	Edgar Link	pending
R74.htm	Edgar Link	pending
R75.htm	Edgar Link	pending
R76.htm	Edgar Link	pending
R77.htm	Edgar Link	pending
R78.htm	Edgar Link	pending
R79.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R80.htm	Edgar Link	pending
R81.htm	Edgar Link	pending
R82.htm	Edgar Link	pending
R83.htm	Edgar Link	pending
R84.htm	Edgar Link	pending
R85.htm	Edgar Link	pending
R86.htm	Edgar Link	pending
R87.htm	Edgar Link	pending
R88.htm	Edgar Link	pending
R89.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
R90.htm	Edgar Link	pending
R91.htm	Edgar Link	pending
R92.htm	Edgar Link	pending
R93.htm	Edgar Link	pending
R94.htm	Edgar Link	pending
R95.htm	Edgar Link	pending
R96.htm	Edgar Link	pending
R97.htm	Edgar Link	pending
R98.htm	Edgar Link	pending
R99.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending

Create your account

Find Stocks Worth Researching

Deeply Understand Businesses

Value Businesses Intelligently

$CSV
CARRIAGE SERVICES INC Stock $csv

2023 Q4 Form 10-Q Financial Statement

#000101628123000132 Filed on November 09, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$CSV CARRIAGE SERVICES INC Stock $csv

2023 Q4 Form 10-Q Financial Statement

#000101628123000132 Filed on November 09, 2023

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$CSV
CARRIAGE SERVICES INC Stock $csv