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Supplementary Information (Tables) | 12 Months Ended
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Dec. 31, 2018
Supplemental Income Statement Elements [Abstract] |
Supplementary Balance Sheet Disclosures | The detail of certain balance sheet accounts as of December 31, 2017 and 2018 is as follows (in thousands):
| December 31,
| 2017 |  | 2018
Other current assets: |  |  |
Federal income tax receivable | $ | — |  |  | $ | 923 |
State income tax receivable | 889 |  |  | 422 |
Other current assets | 97 |  |  | 210 |
Total other current assets | $ | 986 |  |  | $ | 1,555 |
Current portion of long-term debt and capital lease obligations |  |  |
Term note | $ | 15,000 |  |  | $ | — |
Acquisition debt | 1,927 |  |  | 2,015 |
Capital leases | 324 |  |  | 312 |
Total current portion of long-term debt and capital lease obligations | $ | 17,251 |  |  | $ | 2,327 |
Other current liabilities: |  |  |
Income taxes payable | $ | 1,120 |  |  | $ | 962 |
Deferred rent | 241 |  |  | 274 |
Total other current liabilities | $ | 1,361 |  |  | $ | 1,236 |
Accrued liabilities: |  |  |
Accrued salaries and wages | $ | 2,643 |  |  | $ | 4,088 |
Accrued incentive compensation | 6,412 |  |  | 7,395 |
Accrued vacation | 2,417 |  |  | 2,358 |
Accrued insurance | 1,832 |  |  | 3,188 |
Accrued interest | 1,271 |  |  | 1,856 |
Accrued ad valorem and franchise taxes | 1,003 |  |  | 904 |
Accrued commissions | 461 |  |  | 441 |
Other accrued liabilities | 1,520 |  |  | 1,178 |
Total accrued liabilities | $ | 17,559 |  |  | $ | 21,408 |
Other long-term liabilities: |  |  |
Deferred rent | $ | 966 |  |  | $ | 692 |
Incentive compensation | 1,287 |  |  | 1,563 |
Contingent consideration | 1,125 |  |  | 878 |
Total other long-term liabilities | $ | 3,378 |  |  | $ | 3,133 |

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