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Supplementary Information (Tables)
 12 Months Ended
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,
20202021
Prepaids and other current assets:
Prepaid expenses$1,919 $2,215 
Federal income tax receivable— 4,064 
Other current assets157 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 obligations323 375 
Operating lease obligations2,082 1,913 
Total current portion of debt and lease obligations$3,432 $2,809 
Accrued and other liabilities:
Incentive compensation$11,139 $19,121 
Insurance3,016 4,089 
Unrecognized tax benefit3,656 3,761 
Vacation3,271 3,334 
     Natural disaster liability— 2,628 
Interest2,291 2,250 
Salaries and wages1,392 2,193 
Employer payroll tax deferral1,773 1,773 
Employee meetings and award trips801 1,462 
Income tax payable798 485 
Commissions634 684 
Perpetual care trust payable908 389 
Ad valorem and franchise taxes435 450 
Other accrued liabilities1,024 1,154 
Total accrued and other liabilities$31,138 $43,773 
Other long-term liabilities:
Incentive compensation $2,975 $1,291 
Employer payroll tax deferral1,773 — 
Severance— 128 
Total other long-term liabilities$4,748 $1,419