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Supplementary Data (Details) - USD ($) $ in Thousands | Sep. 30, 2020 | Dec. 31, 2019
--- | --- | ---
Other current assets: |  |
Prepaid expenses | $ 1,486 | $ 1,596
Deposit on pending acquisition | 0 | 5,000
Other current assets | 118 | 112
Total other current assets | 2,253 | 10,667
Current portion of acquisition debt | 1,162 | 1,306
Current portion of finance lease obligations | 314 | 290
Current portion of operating lease obligations | 2,064 | 1,554
Total current portion of debt and lease obligations | 3,540 | 3,150
Accrued liabilities: |  |
Accrued salaries and wages | 2,593 | 4,323
Accrued incentive compensation | 6,187 | 9,199
Accrued vacation | 3,071 | 2,880
Accrued insurance | 2,376 | 2,329
Accrued interest | 8,924 | 2,299
Accrued ad valorem and franchise taxes | 2,125 | 678
Employer payroll tax deferral | 2,106 | 0
Accrued commissions | 791 | 560
Other accrued liabilities | 88 | 401
Income tax payable | 53 | 0
Federal income taxes payable | 1,477 | 1,357
Unrecognized tax benefit | 2,860 | 0
Total accrued liabilities | 32,651 | 24,026
Other long-term liabilities: |  |
Incentive compensation | 2,125 | 1,267
Contingent consideration | 0 | 470
Total other long-term liabilities | 2,125 | 1,737
Federal income taxes receivable |  |
Other current assets: |  |
Income taxes receivable | 649 | 2,973
State income taxes receivable |  |
Other current assets: |  |
Income taxes receivable | $ 0 | $ 986

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