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Income Taxes (Schedule of Deferred Tax Assets and Liabilities) (Details) - USD ($) $ in Thousands | Dec. 31, 2022 | Dec. 31, 2021
--- | --- | ---
Deferred income tax assets: |  |
Net operating loss carryforwards | $ 839 | $ 1,268
Interest expense limitation | 3,506 | 2,777
Tax credit carryforwards | 75 | 88
State depreciation | 1,297 | 1,195
Accrued and other liabilities | 8,606 | 7,552
Amortization of non-compete agreements | 1,213 | 1,172
Prepaid assets | 0 | 616
Total deferred income tax assets | 15,536 | 14,668
Less valuation allowance | (181) | (198)
Total deferred income tax assets | 15,355 | 14,470
Deferred income tax liabilities: |  |
Depreciation and amortization | (61,432) | (56,030)
Preneed liabilities | (2,582) | (4,224)
Prepaid assets | (161) | 0
Total deferred income tax liabilities | (64,175) | (60,254)
Deferred Tax Liabilities, Net | $ (48,820) | $ (45,784)

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