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Supplementary Data (Details) - USD ($) $ in Thousands | Mar. 31, 2020 | Dec. 31, 2019
--- | --- | ---
Other current assets: |  |
Prepaid expenses | $ 1,660 | $ 1,596
Deposit on pending acquisition | 0 | 5,000
Other current assets | 120 | 112
Total other current assets | 14,447 | 10,667
Current portion of acquisition debt | 1,085 | 1,306
Current portion of finance lease obligations | 298 | 290
Current portion of operating lease obligations | 1,836 | 1,554
Total current portion of debt and lease obligations | 3,219 | 3,150
Accrued liabilities: |  |
Accrued salaries and wages | 2,803 | 4,323
Accrued incentive compensation | 1,009 | 9,199
Accrued vacation | 2,994 | 2,880
Accrued insurance | 2,532 | 2,329
Accrued interest | 8,979 | 2,299
Accrued ad valorem and franchise taxes | 1,063 | 678
Accrued commissions | 565 | 560
Other accrued liabilities | 146 | 401
Federal income taxes payable | 837 | 1,357
Unrecorded tax benefit | 2,860 | 0
Total accrued liabilities | 23,788 | 24,026
Other long-term liabilities: |  |
Incentive compensation | 1,435 | 1,267
Contingent consideration | 0 | 470
Total other long-term liabilities | 1,435 | 1,737
Federal income taxes receivable |  |
Other current assets: |  |
Income taxes receivable | 11,814 | 2,973
State income taxes receivable |  |
Other current assets: |  |
Income taxes receivable | $ 853 | $ 986

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