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Supplementary Data (Tables)
3 Months Ended
Mar. 31, 2021
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Supplementary Balance Sheet Disclosures he detail of certain balance sheet accounts (in thousands):
December 31, 2020March 31, 2021
Prepaid and other current assets:
Prepaid expenses$1,919 $1,913 
Other current assets157 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 obligations323 331 
Current portion of operating lease obligations2,082 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 compensation11,139 5,964 
Accrued vacation3,271 3,440 
Accrued insurance3,016 3,507 
Accrued interest2,291 8,888 
Accrued ad valorem and franchise taxes435 1,059 
Employer payroll tax deferral1,773 1,773 
Accrued commissions634 912 
Perpetual care trust payable908 1,097 
Income tax payable798 4,392 
Other accrued liabilities1,825 1,604 
     Unrecognized tax benefit3,656 3,656 
Total accrued and other liabilities$31,138 $39,599 
Other long-term liabilities:
Incentive compensation $2,975 $351 
Employer payroll tax deferral1,773 1,773 
Accrued severance— 553 
Total other long-term liabilities$4,748 $2,677