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Supplementary Data (Tables) | 3 Months Ended
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Mar. 31, 2022
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Supplementary Balance Sheet Disclosures | The following table presents the detail of certain balance sheet accounts (in thousands):
| December 31, 2021 |  | March 31, 2022
Prepaid and other current assets: |  |  |
Prepaid expenses | $ | 2,215 |  |  | $ | 3,829 |
Federal income taxes receivable | 4,064 |  |  | 50 |
Other current assets | 125 |  |  | 126 |
Total prepaid and other current assets | $ | 6,404 |  |  | $ | 4,005 |
Current portion of debt and lease obligations: |  |  |
Acquisition debt | $ | 521 |  |  | $ | 552 |
Finance lease obligations | 375 |  |  | 393 |
Operating lease obligations | 1,913 |  |  | 1,950 |
Total current portion of debt and lease obligations | $ | 2,809 |  |  | $ | 2,895 |
Accrued and other liabilities: |  |  |
Incentive compensation | $ | 19,121 |  |  | $ | 3,690 |
Insurance | 4,089 |  |  | 4,443 |
Unrecognized tax benefit | 3,761 |  |  | 3,228 |
Vacation | 3,334 |  |  | 3,389 |
Natural disaster liability | 2,628 |  |  | 269 |
Interest | 2,250 |  |  | 6,542 |
Salaries and wages | 2,193 |  |  | 3,517 |
Employer payroll tax deferral | 1,773 |  |  | 1,773 |
Employee meetings and award trips | 1,462 |  |  | 666 |
Commissions | 684 |  |  | 787 |
Income tax payable | 485 |  |  | 469 |
Ad valorem and franchise taxes | 450 |  |  | 1,045 |
Perpetual care trust payable | 389 |  |  | 463 |
Other accrued liabilities | 1,154 |  |  | 1,064 |
Total accrued and other liabilities | $ | 43,773 |  |  | $ | 31,345 |
Other long-term liabilities: |  |  |
Incentive compensation | $ | 1,291 |  |  | $ | 1,309 |
Other long-term liabilities | 128 |  |  | — |
Total other long-term liabilities | $ | 1,419 |  |  | $ | 1,309 |
Supplemental Disclosure of the Consolidated Statements of Cash Flows | The following information is supplemental disclosure for the Consolidated Statements of Cash Flows (in thousands):
| Three months ended March 31,
| 2021 |  | 2022
Cash paid for interest | $ | 616 |  |  | $ | 927 |
Cash paid for taxes | 532 |  |  | 1,540 |
Unsettled share repurchases | — |  |  | 2,784 |
Fair value of donated real property | 635 |  |  | — |

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