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v3.23.2

Supplementary Data (Tables) | 6 Months Ended
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Jun. 30, 2023
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, 2022 |  | June 30, 2023
Prepaid and other current assets: |  |  |
Prepaid expenses | $ | 4,077 |  |  | $ | 2,803 |
Federal income taxes receivable | 507 |  |  | 678 |
Other current assets | 149 |  |  | 129 |
Total prepaid and other current assets | $ | 4,733 |  |  | $ | 3,610 |
Current portion of debt and lease obligations: |  |  |
Acquisition debt | $ | 555 |  |  | $ | 578 |
Finance lease obligations | 414 |  |  | 409 |
Operating lease obligations | 2,203 |  |  | 2,581 |
Total current portion of debt and lease obligations | $ | 3,172 |  |  | $ | 3,568 |
Accrued and other liabilities: |  |  |
Incentive compensation | $ | 12,140 |  |  | $ | 8,337 |
Insurance | 3,051 |  |  | 4,134 |
Unrecognized tax benefit | 3,294 |  |  | 3,338 |
Vacation | 3,430 |  |  | 3,714 |
Interest | 2,329 |  |  | 2,462 |
Salaries and wages | 2,263 |  |  | 2,310 |
Employee meetings and award trips | 746 |  |  | 552 |
Commissions | 743 |  |  | 974 |
Income tax payable | 459 |  |  | 168 |
Ad valorem and franchise taxes | 455 |  |  | 1,634 |
Perpetual care trust payable | 222 |  |  | 400 |
Other accrued liabilities | 1,489 |  |  | 1,541 |
Total accrued and other liabilities | $ | 30,621 |  |  | $ | 29,564 |
Other long-term liabilities: |  |  |
Incentive compensation | $ | 2,541 |  |  | $ | 1,042 |
Other long-term liabilities | 524 |  |  | 257 |
Total other long-term liabilities | $ | 3,065 |  |  | $ | 1,299 |
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,
| 2022 |  | 2023
Cash paid for interest | $ | 10,901 |  |  | $ | 17,056 |
Cash paid for taxes | 4,495 |  |  | 7,329 |

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