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Income Taxes (Schedule of Deferred Tax Assets and Liabilities) (Details) - USD ($) $ in Thousands | Dec. 31, 2019 | Dec. 31, 2018
--- | --- | ---
Deferred income tax assets: |  |
Net operating loss carryforwards | $ 3,602 | $ 1,569
Deferred Tax Asset, Interest Carryforward | 4,190 | 996
Tax credit carryforwards | 100 | 133
State bonus depreciation | 1,124 | 970
Accrued liabilities and other | 5,124 | 5,493
Amortization of non-compete agreements | 1,104 | 1,135
Preneed liabilities, net | 0 | 4,242
Total deferred income tax assets | 15,244 | 14,538
Less valuation allowance | (234) | (276)
Total deferred income tax assets | 15,010 | 14,262
Deferred income tax liabilities: |  |
Depreciation and amortization | (49,568) | (45,150)
Convertible subordinated notes due 2021 | (75) | (131)
Prepaids and other | (289) | (244)
Total deferred income tax liabilities | (56,378) | (45,525)
Deferred Tax Liabilities, Net | $ (41,368) | $ (31,263)

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