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Supplementary Data (Tables)

6 Months Ended

Jun. 30, 2020

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Supplementary Balance Sheet Disclosures

he 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