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Supplementary Data (Details) - USD ($) $ in Thousands | Jun. 30, 2020 | Dec. 31, 2019
--- | --- | ---
Other current assets: |  |
Prepaid expenses | $ 1,403 | $ 1,596
Deposit on pending acquisition | 0 | 5,000
Other current assets | 119 | 112
Total other current assets | 12,087 | 10,667
Current portion of acquisition debt | 1,142 | 1,306
Current portion of finance lease obligations | 306 | 290
Current portion of operating lease obligations | 2,008 | 1,554
Total current portion of debt and lease obligations | 3,456 | 3,150
Accrued liabilities: |  |
Accrued salaries and wages | 3,820 | 4,323
Accrued incentive compensation | 3,248 | 9,199
Accrued vacation | 3,208 | 2,880
Accrued insurance | 2,888 | 2,329
Accrued interest | 2,363 | 2,299
Accrued ad valorem and franchise taxes | 1,785 | 678
Employer payroll tax deferral | 867 | 0
Accrued commissions | 719 | 560
Other accrued liabilities | 180 | 401
Federal income taxes payable | 1,329 | 1,357
Unrecognized tax benefit | 2,860 | 0
Total accrued liabilities | 23,267 | 24,026
Other long-term liabilities: |  |
Incentive compensation | 1,524 | 1,267
Contingent consideration | 0 | 470
Total other long-term liabilities | 1,524 | 1,737
Federal income taxes receivable |  |
Other current assets: |  |
Income taxes receivable | 9,949 | 2,973
State income taxes receivable |  |
Other current assets: |  |
Income taxes receivable | $ 616 | $ 986

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