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v3.22.2.2

Supplementary Data (Details) - USD ($) $ in Thousands | 9 Months Ended |
--- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Dec. 31, 2021
Prepaid and other current assets: |  |  |
Prepaid expenses | $ 3,348 |  | $ 2,215
Other current assets | 166 |  | 125
Total prepaid and other current assets | 4,131 |  | 6,404
Acquisition debt | 614 |  | 521
Finance lease obligations | 416 |  | 375
Operating lease obligations | 2,074 |  | 1,913
Total current portion of debt and lease obligations | 3,104 |  | 2,809
Accrued and other liabilities: |  |  |
Incentive compensation | 8,801 |  | 19,121
Insurance | 3,882 |  | 4,089
Unrecognized tax benefit | 3,272 |  | 3,761
Vacation | 3,339 |  | 3,334
Natural disaster liability | 43 |  | 2,628
Interest | 6,473 |  | 2,250
Salaries and wages | 3,909 |  | 2,193
Employer payroll tax deferral | 1,773 |  | 1,773
Employee meetings and award trips | 868 |  | 1,462
Commissions | 798 |  | 684
Income tax payable | 864 |  | 485
Ad valorem and franchise taxes | 2,196 |  | 450
Perpetual care trust payable | 97 |  | 389
Other accrued liabilities | 808 |  | 1,154
Total accrued and other liabilities | 37,123 |  | 43,773
Other long-term liabilities: |  |  |
Incentive compensation | 2,038 |  | 1,291
Other long-term liabilities | 662 |  | 128
Total other long-term liabilities | 2,700 |  | 1,419
Cash paid for interest | 12,981 | $ 14,817 |
Cash paid for taxes | 7,046 | 9,974 |
Unsettled share repurchases | 0 | 3,801 |
Fair value of donated real property | 0 | $ 635 |
Federal income taxes receivable |  |  |
Prepaid and other current assets: |  |  |
Income taxes receivable | 0 |  | 4,064
State income taxes receivable |  |  |
Prepaid and other current assets: |  |  |
Income taxes receivable | $ 617 |  | $ 0

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