Supplementary Information (Tables)

12 Months Ended

Dec. 31, 2020

The detail of certain balance sheet accounts is as follows (in thousands):


	December 31,
	2019		2020
Prepaids and other current assets:
Prepaid expenses	$	1,596	$	1,919
Deposit on pending acquisition	5,000		—
Federal income tax receivable	2,973		—
State income tax receivable	986		—
Other current assets	112		157
Total other current assets	$	10,667	$	2,076

Current portion of debt and lease obligations:
Current portion of acquisition debt	$	1,306	$	1,027
Current portion of finance lease obligations	290		323
Current portion of operating lease obligations	1,554		2,082
Total current portion of debt and lease obligations	$	3,150	$	3,432

Accrued and other liabilities:
Accrued salaries and wages	$	4,323	$	1,392
Accrued incentive compensation	9,199		11,139
Accrued vacation	2,880		3,271
Accrued insurance	2,329		3,016
Accrued interest	2,299		2,291
Accrued ad valorem and franchise taxes	678		435
Employer payroll tax deferral	—		1,773
Accrued commissions	560		634
Perpetual care trust taxes payable	401		908
Income tax payable	—		798

Other accrued liabilities	1,357		1,825
Unrecognized tax benefit	—		3,656
Total accrued and other liabilities	$	24,026	$	31,138

Other long-term liabilities:

Incentive compensation	$	1,267	$	2,975
Contingent consideration	470		—
Employer payroll tax deferral	—		1,773
Total other long-term liabilities	$	1,737	$	4,748