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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