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Supplementary Data (Tables)
 9 Months Ended
Sep. 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, 2021September 30, 2022
Prepaid and other current assets:
Prepaid expenses$2,215 $3,348 
Federal income taxes receivable4,064 — 
State income taxes receivable— 617 
Other current assets125 166 
Total prepaid and other current assets$6,404 $4,131 
Current portion of debt and lease obligations:
Acquisition debt$521 $614 
Finance lease obligations375 416 
Operating lease obligations1,913 2,074 
Total current portion of debt and lease obligations$2,809 $3,104 
Accrued and other liabilities:
Incentive compensation$19,121 $8,801 
Insurance4,089 3,882 
Unrecognized tax benefit3,761 3,272 
Vacation3,334 3,339 
     Natural disaster liability2,628 43 
Interest2,250 6,473 
Salaries and wages2,193 3,909 
Employer payroll tax deferral1,773 1,773 
Employee meetings and award trips1,462 868 
Commissions684 798 
Income tax payable485 864 
Ad valorem and franchise taxes450 2,196 
Perpetual care trust payable389 97 
Other accrued liabilities1,154 808 
Total accrued and other liabilities$43,773 $37,123 
Other long-term liabilities:
Incentive compensation $1,291 $2,038 
Other long-term liabilities128 662 
Total other long-term liabilities$1,419 $2,700 
Supplemental Disclosure of the Consolidated Statements of Cash Flows
The following information is supplemental disclosure for the Consolidated Statements of Cash Flows (in thousands):
Nine months ended September 30,
20212022
Cash paid for interest $14,817 $12,981 
Cash paid for taxes9,974 7,046 
Unsettled share repurchases3,801 — 
Fair value of donated real property635 —