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Supplementary Information (Tables) | 12 Months Ended
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Dec. 31, 2021
Supplemental Income Statement Elements [Abstract] |
Supplementary Balance Sheet Disclosures | The detail of certain balance sheet accounts is as follows (in thousands):
| December 31,
| 2020 |  | 2021
Prepaids and other current assets: |  |  |
Prepaid expenses | $ | 1,919 |  |  | $ | 2,215 |
Federal income tax receivable | — |  |  | 4,064 |
Other current assets | 157 |  |  | 125 |
Total prepaid and other current assets | $ | 2,076 |  |  | $ | 6,404 |
Current portion of debt and lease obligations: |  |  |
Acquisition debt | $ | 1,027 |  |  | $ | 521 |
Finance lease obligations | 323 |  |  | 375 |
Operating lease obligations | 2,082 |  |  | 1,913 |
Total current portion of debt and lease obligations | $ | 3,432 |  |  | $ | 2,809 |
Accrued and other liabilities: |  |  |
Incentive compensation | $ | 11,139 |  |  | $ | 19,121 |
Insurance | 3,016 |  |  | 4,089 |
Unrecognized tax benefit | 3,656 |  |  | 3,761 |
Vacation | 3,271 |  |  | 3,334 |
Natural disaster liability | — |  |  | 2,628 |
Interest | 2,291 |  |  | 2,250 |
Salaries and wages | 1,392 |  |  | 2,193 |
Employer payroll tax deferral | 1,773 |  |  | 1,773 |
Employee meetings and award trips | 801 |  |  | 1,462 |
Income tax payable | 798 |  |  | 485 |
Commissions | 634 |  |  | 684 |
Perpetual care trust payable | 908 |  |  | 389 |
Ad valorem and franchise taxes | 435 |  |  | 450 |
Other accrued liabilities | 1,024 |  |  | 1,154 |
Total accrued and other liabilities | $ | 31,138 |  |  | $ | 43,773 |
Other long-term liabilities: |  |  |
Incentive compensation | $ | 2,975 |  |  | $ | 1,291 |
Employer payroll tax deferral | 1,773 |  |  | — |
Severance | — |  |  | 128 |
Total other long-term liabilities | $ | 4,748 |  |  | $ | 1,419 |

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