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Supplementary Data | 6 Months Ended
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Jun. 30, 2019
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Supplementary Data | SUPPLEMENTARY DATA Balance Sheet The detail of certain balance sheet accounts as of December 31, 2018 and June 30, 2019 (in thousands):
| December 31, 2018 |  | June 30, 2019
Prepaid and other current assets: |  |  |
Prepaid expenses | $ | 1,456 |  |  | $ | 1,300 |
Federal income taxes receivable | 923 |  |  | — |
State income taxes receivable | 422 |  |  | — |
Other current assets | 210 |  |  | 112 |
Total prepaid and other current assets | $ | 3,011 |  |  | $ | 1,412 |
Accrued and other liabilities: |  |  |
Accrued salaries and wages | $ | 4,088 |  |  | $ | 3,948 |
Accrued incentive compensation | 7,395 |  |  | 3,993 |
Accrued vacation | 2,358 |  |  | 2,494 |
Accrued insurance | 3,188 |  |  | 3,992 |
Accrued interest | 1,856 |  |  | 1,928 |
Accrued ad valorem and franchise taxes | 904 |  |  | 1,561 |
Accrued commissions | 441 |  |  | 466 |
Other accrued liabilities | 1,178 |  |  | 1,683 |
Federal income taxes payable | 962 |  |  | 1,851 |
Deferred rent | 274 |  |  | — |
Total accrued and other liabilities | $ | 22,644 |  |  | $ | 21,916 |
Other long-term liabilities: |  |  |
Deferred rent | $ | 692 |  |  | $ | — |
Incentive compensation | 1,563 |  |  | 1,249 |
Contingent consideration | 878 |  |  | 671 |
Total other long-term liabilities | $ | 3,133 |  |  | $ | 1,920 |

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- Definition The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -URI http://asc.fasb.org/topic&trid=2122208 + Details
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