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Supplementary Data (Tables) | 3 Months Ended
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Mar. 31, 2019
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Supplementary Balance Sheet Disclosures | The detail of certain balance sheet accounts as of December 31, 2018 and March 31, 2019 (in thousands):
| December 31, 2018 |  | March 31, 2019
Prepaid and other current assets: |  |  |
Prepaid expenses | $ | 1,456 |  |  | $ | 1,850 |
Federal income taxes receivable | 923 |  |  | — |
State income taxes receivable | 422 |  |  | — |
Other current assets | 210 |  |  | 213 |
Total prepaid and other current assets | $ | 3,011 |  |  | $ | 2,063 |
Accrued and other liabilities: |  |  |
Accrued salaries and wages | $ | 4,088 |  |  | $ | 2,226 |
Accrued incentive compensation | 7,395 |  |  | 2,275 |
Accrued vacation | 2,358 |  |  | 2,503 |
Accrued insurance | 3,188 |  |  | 3,599 |
Accrued interest | 1,856 |  |  | 7,265 |
Accrued ad valorem and franchise taxes | 904 |  |  | 1,065 |
Accrued commissions | 441 |  |  | 427 |
Other accrued liabilities | 1,178 |  |  | 1,689 |
Federal income taxes payable | 962 |  |  | 303 |
Deferred rent | 274 |  |  | — |
Total accrued and other liabilities | $ | 22,644 |  |  | $ | 21,352 |
Other long-term liabilities: |  |  |
Deferred rent | $ | 692 |  |  | $ | — |
Incentive compensation | 1,563 |  |  | 1,117 |
Contingent consideration | 878 |  |  | 654 |
Total other long-term liabilities | $ | 3,133 |  |  | $ | 1,771 |

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