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Supplementary Data | 6 Months Ended
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Jun. 30, 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 |  | June 30, 2021
Prepaid and other current assets: |  |  |
Prepaid expenses | $ | 1,919 |  |  | $ | 1,702 |
Federal income taxes receivable | — |  |  | 498 |
State income taxes receivable | — |  |  | 513 |
Other current assets | 157 |  |  | 149 |
Total prepaid and other current assets | $ | 2,076 |  |  | $ | 2,862 |
Current portion of debt and lease obligations: |  |  |
Current portion of acquisition debt | $ | 1,027 |  |  | $ | 814 |
Current portion of finance lease obligations | 323 |  |  | 340 |
Current portion of operating lease obligations | 2,082 |  |  | 2,018 |
Total current portion of debt and lease obligations | $ | 3,432 |  |  | $ | 3,172 |
Accrued and other liabilities: |  |  |
Accrued salaries and wages | $ | 1,392 |  |  | $ | 4,756 |
Accrued incentive compensation | 11,139 |  |  | 9,144 |
Accrued vacation | 3,271 |  |  | 3,433 |
Accrued insurance | 3,016 |  |  | 3,432 |
Accrued interest | 2,291 |  |  | 2,308 |
Accrued ad valorem and franchise taxes | 435 |  |  | 1,593 |
Employer payroll tax deferral | 1,773 |  |  | 1,773 |
Accrued commissions | 634 |  |  | 791 |
Perpetual care trust payable | 908 |  |  | 922 |
Income tax payable | 798 |  |  | — |
Other accrued liabilities | 1,825 |  |  | 1,809 |
Unrecognized tax benefit | 3,656 |  |  | 3,710 |
Total accrued and other liabilities | $ | 31,138 |  |  | $ | 33,671 |
Other long-term liabilities: |  |  |
Incentive compensation | $ | 2,975 |  |  | $ | 972 |
Employer payroll tax deferral | 1,773 |  |  | 1,773 |
Accrued severance | — |  |  | 417 |
Total other long-term liabilities | $ | 4,748 |  |  | $ | 3,162 |

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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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