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Supplementary Data (Tables)
 3 Months Ended
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, 2021March 31, 2022
Prepaid and other current assets:
Prepaid expenses$2,215 $3,829 
Federal income taxes receivable4,064 50 
Other current assets125 126 
Total prepaid and other current assets$6,404 $4,005 
Current portion of debt and lease obligations:
Acquisition debt$521 $552 
Finance lease obligations375 393 
Operating lease obligations1,913 1,950 
Total current portion of debt and lease obligations$2,809 $2,895 
Accrued and other liabilities:
Incentive compensation$19,121 $3,690 
Insurance4,089 4,443 
Unrecognized tax benefit3,761 3,228 
Vacation3,334 3,389 
     Natural disaster liability2,628 269 
Interest2,250 6,542 
Salaries and wages2,193 3,517 
Employer payroll tax deferral1,773 1,773 
Employee meetings and award trips1,462 666 
Commissions684 787 
Income tax payable485 469 
Ad valorem and franchise taxes450 1,045 
Perpetual care trust payable389 463 
Other accrued liabilities1,154 1,064 
Total accrued and other liabilities$43,773 $31,345 
Other long-term liabilities:
Incentive compensation $1,291 $1,309 
Other long-term liabilities128 — 
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,
20212022
Cash paid for interest $616 $927 
Cash paid for taxes532 1,540 
Unsettled share repurchases— 2,784 
Fair value of donated real property635 —