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Income Taxes (Schedule of Deferred Tax Assets and Liabilities) (Details) - USD ($) $ in Thousands | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Deferred income tax assets: |  |
Net operating loss carryforwards | $ 1,268 | $ 1,570
Deferred Tax Asset, Interest Carryforward | 2,777 | 18
Tax credit carryforwards | 88 | 100
State depreciation | 1,195 | 1,264
Accrued and other liabilities | 7,552 | 6,313
Amortization of non-compete agreements | 1,172 | 1,117
Prepaid and other assets | 616 | 741
Total deferred income tax assets | 14,668 | 11,123
Less valuation allowance | (198) | (222)
Total deferred income tax assets | 14,470 | 10,901
Deferred income tax liabilities: |  |
Depreciation and amortization | (56,030) | (50,946)
Deferred Tax Liabilities, Preneed Liabilities | (4,224) | (6,427)
Convertible Notes | 0 | (5)
Total deferred income tax liabilities | (60,254) | (57,378)
Deferred Tax Liabilities, Net | $ (45,784) | $ (46,477)

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