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v3.21.1

Supplementary Data (Details) - USD ($) $ in Thousands | 3 Months Ended |
--- | --- | ---
Mar. 31, 2021 | Mar. 31, 2020 | Dec. 31, 2020
Other current assets: |  |  |
Prepaid expenses | $ 1,913 |  | $ 1,919
Other current assets | 163 |  | 157
Total other current assets | 2,076 |  | 2,076
Current portion of acquisition debt | 913 |  | 1,027
Current portion of finance lease obligations | 331 |  | 323
Current portion of operating lease obligations | 2,057 |  | 2,082
Total current portion of debt and lease obligations | 3,301 |  | 3,432
Accrued liabilities: |  |  |
Accrued salaries and wages | 3,307 |  | 1,392
Accrued incentive compensation | 5,964 |  | 11,139
Accrued vacation | 3,440 |  | 3,271
Accrued insurance | 3,507 |  | 3,016
Accrued interest | 8,888 |  | 2,291
Accrued ad valorem and franchise taxes | 1,059 |  | 435
Employer payroll tax deferral | 1,773 |  | 1,773
Accrued commissions | 912 |  | 634
Other accrued liabilities | 1,097 |  | 908
Income tax payable | 4,392 |  | 798
Federal income taxes payable | 1,604 |  | 1,825
Unrecognized tax benefit | 3,656 |  | 3,656
Total accrued liabilities | 39,599 |  | 31,138
Other long-term liabilities: |  |  |
Incentive compensation | 351 |  | 2,975
Total other long-term liabilities | 2,677 |  | 4,748
Employer Payroll Tax Deferral, Non-Current | 1,773 |  | 1,773
Accrued Severance | 553 |  | $ 0
Cash Paid For Interest And Financing Costs | 616 | $ 1,337 |
Income Taxes Paid | 532 | 96 |
Contribution of Property | $ 635 | $ 0 |

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