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Supplementary Information Supplementary Information (Balance Sheet Disclosures) (Details) - USD ($) $ in Thousands | Dec. 31, 2021 | Dec. 31, 2020
--- | --- | ---
Prepaids and other current assets: |  |
Prepaid and other current assets | $ 2,215 | $ 1,919
Other current assets | 125 | 157
Total prepaid and other current assets | 6,404 | 2,076
Debt Acquired in Acquisition, Current | 521 | 1,027
Current portion of finance lease obligations | 375 | 323
Current portion of operating lease obligations | 1,913 | 2,082
Debt And Lease Liability, Current | 2,809 | 3,432
Accrued and other liabilities: |  |
Salaries and wages | 2,193 | 1,392
Accrued Bonuses, Current | 19,121 | 11,139
Insurance | 4,089 | 3,016
Vacation | 3,334 | 3,271
Natural disaster liability | 2,628 | 0
Interest | 2,250 | 2,291
Ad valorem and franchise taxes | 450 | 435
Employer Payroll Tax Deferral, Current | 1,773 | 1,773
Employee meetings and award trips | 1,462 | 801
Commissions | 684 | 634
Other accrued liabilities | 1,154 | 1,024
Unrecorded Tax Benefit, Liabilities | 3,761 | 3,656
Total accrued and other liabilities | 43,773 | 31,138
Perpetual Care Trust Taxes Payable | 389 | 908
Taxes Payable | 485 | 798
Accrued Bonuses | 1,291 | 2,975
Employer Payroll Tax Deferral, Non-Current | 0 | 1,773
Other long-term liabilities | 1,419 | 4,748
Accrued Severance | 128 | 0
Domestic Tax Authority [Member] |  |
Prepaids and other current assets: |  |
State income tax receivable | $ 4,064 | $ 0

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