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Supplementary Data (Tables) | 9 Months Ended
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Sep. 30, 2018
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Supplementary Balance Sheet Disclosures | The detail of certain balance sheet accounts as of December 31, 2017 and September 30, 2018 (in thousands):
| December 31, 2017 |  | September 30, 2018
Other current assets: |  |  |
Federal income taxes receivable | $ | — |  |  | $ | 1,383 |
State income taxes receivable | 889 |  |  | 1,279 |
Other current assets | 97 |  |  | 136 |
Total other current assets | $ | 986 |  |  | $ | 2,798 |
Current portion of long-term debt and capital lease obligations: |  |  |
Term note | $ | 15,000 |  |  | $ | — |
Acquisition debt | 1,927 |  |  | 2,118 |
Capital leases | 324 |  |  | 327 |
Total current portion of long-term debt and capital lease obligations | $ | 17,251 |  |  | $ | 2,445 |
Other current liabilities: |  |  |
Federal income taxes payable | $ | 1,120 |  |  | $ | 633 |
Deferred rent | 241 |  |  | 265 |
Total other current liabilities | $ | 1,361 |  |  | $ | 898 |
Accrued liabilities: |  |  |
Accrued salaries and wages | $ | 2,643 |  |  | $ | 1,428 |
Accrued incentive compensation | 6,412 |  |  | 4,505 |
Accrued vacation | 2,417 |  |  | 2,602 |
Accrued insurance | 1,832 |  |  | 1,933 |
Accrued interest | 1,271 |  |  | 7,299 |
Accrued ad valorem and franchise taxes | 1,003 |  |  | 2,099 |
Accrued commissions | 461 |  |  | 499 |
Other accrued liabilities | 1,520 |  |  | 1,300 |
Total accrued liabilities | $ | 17,559 |  |  | $ | 21,665 |
Other long-term liabilities: |  |  |
Deferred rent | $ | 966 |  |  | $ | 765 |
Incentive compensation | 1,287 |  |  | 1,263 |
Contingent consideration | 1,125 |  |  | 1,127 |
Total other long-term liabilities | $ | 3,378 |  |  | $ | 3,155 |

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