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Supplementary Data
 6 Months Ended
Jun. 30, 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, 2022June 30, 2023
Prepaid and other current assets:
Prepaid expenses$4,077 $2,803 
Federal income taxes receivable507 678 
Other current assets149 129 
Total prepaid and other current assets$4,733 $3,610 
Current portion of debt and lease obligations:
Acquisition debt$555 $578 
Finance lease obligations414 409 
Operating lease obligations2,203 2,581 
Total current portion of debt and lease obligations$3,172 $3,568 
Accrued and other liabilities:
Incentive compensation$12,140 $8,337 
Insurance3,051 4,134 
Unrecognized tax benefit3,294 3,338 
Vacation3,430 3,714 
Interest2,329 2,462 
Salaries and wages2,263 2,310 
Employee meetings and award trips746 552 
Commissions743 974 
Income tax payable459 168 
Ad valorem and franchise taxes455 1,634 
Perpetual care trust payable222 400 
Other accrued liabilities1,489 1,541 
Total accrued and other liabilities$30,621 $29,564 
Other long-term liabilities:
Incentive compensation $2,541 $1,042 
Other long-term liabilities524 257 
Total other long-term liabilities$3,065 $1,299 
Cash Flow
The following information is supplemental disclosure for the Consolidated Statements of Cash Flows (in thousands):
Six months ended June 30,
20222023
Cash paid for interest $10,901 $17,056 
Cash paid for taxes4,495 7,329