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Supplementary Data | 6 Months Ended
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Jun. 30, 2020
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Supplementary Data | SUPPLEMENTARY DATA Balance Sheet The following table presents the detail of certain balance sheet accounts as of December 31, 2019 and June 30, 2020 (in thousands):
| December 31, 2019 |  |  | June 30, 2020 |
Prepaid and other current assets: |  |  |
Prepaid expenses | $ | 1,596 |  |  | $ | 1,403 |
Deposit on pending acquisition | 5,000 |  |  | — |
Federal income taxes receivable | 2,973 |  |  | 9,949 |
State income taxes receivable | 986 |  |  | 616 |
Other current assets | 112 |  |  | 119 |
Total prepaid and other current assets | $ | 10,667 |  |  | $ | 12,087 |
Current portion of debt and lease obligations: |  |  |
Current portion of acquisition debt | $ | 1,306 |  |  | $ | 1,142 |
Current portion of finance lease obligations | 290 |  |  | 306 |
Current portion of operating lease obligations | 1,554 |  |  | 2,008 |
Total current portion of debt and lease obligations | $ | 3,150 |  |  | $ | 3,456 |
Accrued and other liabilities: |  |  |
Accrued salaries and wages | $ | 4,323 |  |  | $ | 3,820 |
Accrued incentive compensation | 9,199 |  |  | 3,248 |
Accrued vacation | 2,880 |  |  | 3,208 |
Accrued insurance | 2,329 |  |  | 2,888 |
Accrued interest | 2,299 |  |  | 2,363 |
Accrued ad valorem and franchise taxes | 678 |  |  | 1,785 |
Employer payroll tax deferral | — |  |  | 867 |
Accrued commissions | 560 |  |  | 719 |
Perpetual care trust payable | 401 |  |  | 180 |
Other accrued liabilities | 1,357 |  |  | 1,329 |
Unrecognized tax benefit | — |  |  | 2,860 |
Total accrued and other liabilities | $ | 24,026 |  |  | $ | 23,267 |
Other long-term liabilities: |  |  |
Incentive compensation | $ | 1,267 |  |  | $ | 1,524 |
Contingent consideration | 470 |  |  | — |
Total other long-term liabilities | $ | 1,737 |  |  | $ | 1,524 |

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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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