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Supplementary Data | 3 Months Ended
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Mar. 31, 2021
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Supplementary Data | SUPPLEMENTARY DATA Balance Sheet The following table presents the detail of certain balance sheet accounts (in thousands):
| December 31, 2020 |  | March 31, 2021
Prepaid and other current assets: |  |  |
Prepaid expenses | $ | 1,919 |  |  | $ | 1,913 |
Other current assets | 157 |  |  | 163 |
Total prepaid and other current assets | $ | 2,076 |  |  | $ | 2,076 |
Current portion of debt and lease obligations: |  |  |
Current portion of acquisition debt | $ | 1,027 |  |  | $ | 913 |
Current portion of finance lease obligations | 323 |  |  | 331 |
Current portion of operating lease obligations | 2,082 |  |  | 2,057 |
Total current portion of debt and lease obligations | $ | 3,432 |  |  | $ | 3,301 |
Accrued and other liabilities: |  |  |
Accrued salaries and wages | $ | 1,392 |  |  | $ | 3,307 |
Accrued incentive compensation | 11,139 |  |  | 5,964 |
Accrued vacation | 3,271 |  |  | 3,440 |
Accrued insurance | 3,016 |  |  | 3,507 |
Accrued interest | 2,291 |  |  | 8,888 |
Accrued ad valorem and franchise taxes | 435 |  |  | 1,059 |
Employer payroll tax deferral | 1,773 |  |  | 1,773 |
Accrued commissions | 634 |  |  | 912 |
Perpetual care trust payable | 908 |  |  | 1,097 |
Income tax payable | 798 |  |  | 4,392 |
Other accrued liabilities | 1,825 |  |  | 1,604 |
Unrecognized tax benefit | 3,656 |  |  | 3,656 |
Total accrued and other liabilities | $ | 31,138 |  |  | $ | 39,599 |
Other long-term liabilities: |  |  |
Incentive compensation | $ | 2,975 |  |  | $ | 351 |
Employer payroll tax deferral | 1,773 |  |  | 1,773 |
Accrued severance | — |  |  | 553 |
Total other long-term liabilities | $ | 4,748 |  |  | $ | 2,677 |

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- Definition The entire disclosure for supplemental balance sheet disclosures, including descriptions and amounts for assets, liabilities, and equity. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -URI http://asc.fasb.org/topic&trid=2122208 + Details
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