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Supplementary Data (Tables)
 6 Months Ended
Jun. 30, 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, 2021June 30, 2022
Prepaid and other current assets:
Prepaid expenses$2,215 $3,466 
Federal income taxes receivable4,064 — 
State income taxes receivable— 361 
Other current assets125 124 
Total prepaid and other current assets$6,404 $3,951 
Current portion of debt and lease obligations:
Acquisition debt$521 $583 
Finance lease obligations375 411 
Operating lease obligations1,913 2,029 
Total current portion of debt and lease obligations$2,809 $3,023 
Accrued and other liabilities:
Incentive compensation$19,121 $6,069 
Insurance4,089 4,547 
Unrecognized tax benefit3,761 3,250 
Vacation3,334 3,425 
     Natural disaster liability2,628 — 
Interest2,250 2,221 
Salaries and wages2,193 5,131 
Employer payroll tax deferral1,773 1,773 
Employee meetings and award trips1,462 234 
Commissions684 1,077 
Income tax payable485 387 
Ad valorem and franchise taxes450 1,653 
Perpetual care trust payable389 65 
Other accrued liabilities1,154 912 
Total accrued and other liabilities$43,773 $30,744 
Other long-term liabilities:
Incentive compensation $1,291 $1,829 
Other long-term liabilities128 — 
Total other long-term liabilities$1,419 $1,829 
Supplemental Disclosure of the Consolidated Statements of Cash Flows
The following information is supplemental disclosure for the Consolidated Statements of Cash Flows (in thousands):
Six months ended June 30,
20212022
Cash paid for interest $14,329 $10,901 
Cash paid for taxes7,663 4,495 
Unsettled share repurchases742 — 
Fair value of donated real property635 —