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Supplementary Data
 6 Months Ended
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, 2020June 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 assets157 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 obligations323 340 
Current portion of operating lease obligations2,082 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 compensation11,139 9,144 
Accrued vacation3,271 3,433 
Accrued insurance3,016 3,432 
Accrued interest2,291 2,308 
Accrued ad valorem and franchise taxes435 1,593 
Employer payroll tax deferral1,773 1,773 
Accrued commissions634 791 
Perpetual care trust payable908 922 
Income tax payable798 — 
Other accrued liabilities1,825 1,809 
Unrecognized tax benefit3,656 3,710 
Total accrued and other liabilities$31,138 $33,671 
Other long-term liabilities:
Incentive compensation $2,975 $972 
Employer payroll tax deferral1,773 1,773 
Accrued severance— 417 
Total other long-term liabilities$4,748 $3,162