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Supplementary Data
 3 Months Ended
Mar. 31, 2023
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Supplementary Data SUPPLEMENTARY DATA
Balance Sheet
The following table presents the detail of certain balance sheet accounts (in thousands):
December 31, 2022March 31, 2023
Prepaid and other current assets:
Prepaid expenses$4,077 $3,582 
Federal income taxes receivable507 — 
Other current assets149 5,406 
Total prepaid and other current assets$4,733 $8,988 
Current portion of debt and lease obligations:
Acquisition debt$555 $567 
Finance lease obligations414 411 
Operating lease obligations2,203 2,477 
Total current portion of debt and lease obligations$3,172 $3,455 
Accrued and other liabilities:
Incentive compensation$12,140 $5,348 
Insurance3,051 4,265 
Unrecognized tax benefit3,294 3,316 
Vacation3,430 3,538 
Interest2,329 6,713 
Salaries and wages2,263 3,875 
Employee meetings and award trips746 798 
Commissions743 640 
Income tax payable459 3,380 
Ad valorem and franchise taxes455 1,165 
Perpetual care trust payable222 532 
Other accrued liabilities1,489 1,340 
Total accrued and other liabilities$30,621 $34,910 
Other long-term liabilities:
Incentive compensation $2,541 $552 
Other long-term liabilities524 386 
Total other long-term liabilities$3,065 $938 
Cash Flow
The following information is supplemental disclosure for the Consolidated Statements of Cash Flows (in thousands):
Three months ended March 31,
20222023
Cash paid for interest $927 $3,782 
Cash paid for taxes1,540 230 
Unsettled share repurchases2,784 —