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Supplementary Data | 9 Months Ended
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Sep. 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 |  | September 30, 2021
Prepaid and other current assets: |  |  |
Prepaid expenses | $ | 1,919 |  |  | $ | 2,018 |
State income taxes receivable | — |  |  | 49 |
Other current assets | 157 |  |  | 124 |
Total prepaid and other current assets | $ | 2,076 |  |  | $ | 2,191 |
Current portion of debt and lease obligations: |  |  |
Acquisition debt | $ | 1,027 |  |  | $ | 730 |
Finance lease obligations | 323 |  |  | 357 |
Operating lease obligations | 2,082 |  |  | 1,954 |
Total current portion of debt and lease obligations | $ | 3,432 |  |  | $ | 3,041 |
Accrued and other liabilities: |  |  |
Incentive compensation | $ | 11,139 |  |  | $ | 13,472 |
Interest | 2,291 |  |  | 6,572 |
Insurance | 3,016 |  |  | 3,995 |
Unrecognized tax benefit | 3,656 |  |  | 3,735 |
Salaries and wages | 1,392 |  |  | 3,533 |
Vacation | 3,271 |  |  | 3,222 |
Income tax payable | 798 |  |  | 799 |
Ad valorem and franchise taxes | 435 |  |  | 2,115 |
Employer payroll tax deferral | 1,773 |  |  | 1,773 |
Employee meetings and award trips | 801 |  |  | 1,110 |
Commissions | 634 |  |  | 861 |
Perpetual care trust payable | 908 |  |  | 500 |
Other accrued liabilities | 1,024 |  |  | 1,460 |
Total accrued and other liabilities | $ | 31,138 |  |  | $ | 43,147 |
Other long-term liabilities: |  |  |
Incentive compensation | $ | 2,975 |  |  | $ | 995 |
Employer payroll tax deferral | 1,773 |  |  | 1,773 |
Severance | — |  |  | 277 |
Total other long-term liabilities | $ | 4,748 |  |  | $ | 3,045 |

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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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