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v3.23.2

Supplementary Data (Details) - USD ($) $ in Thousands | 6 Months Ended |
--- | --- | ---
Jun. 30, 2023 | Jun. 30, 2022 | Dec. 31, 2022
Other current assets: |  |  |
Prepaid expenses | $ 2,803 |  | $ 4,077
Other current assets | 129 |  | 149
Total other current assets | 3,610 |  | 4,733
Acquisition debt | 578 |  | 555
Finance lease obligations | 409 |  | 414
Operating lease obligations | 2,581 |  | 2,203
Total current portion of debt and lease obligations | 3,568 |  | 3,172
Accrued liabilities: |  |  |
Accrued incentive compensation | 8,337 |  | 12,140
Accrued insurance | 4,134 |  | 3,051
Unrecognized tax benefit | 3,338 |  | 3,294
Accrued vacation | 3,714 |  | 3,430
Accrued interest | 2,462 |  | 2,329
Accrued salaries and wages | 2,310 |  | 2,263
Employee meetings and award trips | 552 |  | 746
Accrued commissions | 974 |  | 743
Income tax payable | 168 |  | 459
Accrued ad valorem and franchise taxes | 1,634 |  | 455
Other accrued liabilities | 400 |  | 222
Federal income taxes payable | 1,541 |  | 1,489
Total accrued liabilities | 29,564 |  | 30,621
Other long-term liabilities: |  |  |
Incentive compensation | 1,042 |  | 2,541
Other long-term liabilities | 257 |  | 524
Total other long-term liabilities | 1,299 |  | 3,065
Cash paid for interest | 17,056 | $ 10,901 |
Cash paid for taxes | 7,329 | $ 4,495 |
Federal income taxes receivable |  |  |
Other current assets: |  |  |
Income taxes receivable | $ 678 |  | $ 507

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