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v3.23.3

Supplementary Data (Details) - USD ($) $ in Thousands | 9 Months Ended |
--- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Dec. 31, 2022
Other current assets: |  |  |
Prepaid expenses | $ 3,350 |  | $ 4,077
Other current assets | 140 |  | 149
Total other current assets | 4,030 |  | 4,733
Acquisition debt | 589 |  | 555
Finance lease obligations | 714 |  | 414
Operating lease obligations | 2,508 |  | 2,203
Total current portion of debt and lease obligations | 3,811 |  | 3,172
Accrued liabilities: |  |  |
Accrued incentive compensation | 11,165 |  | 12,140
Accrued insurance | 3,685 |  | 3,051
Unrecognized tax benefit | 3,360 |  | 3,294
Accrued vacation | 3,635 |  | 3,430
Accrued interest | 6,667 |  | 2,329
Accrued salaries and wages | 3,983 |  | 2,263
Employee meetings and award trips | 966 |  | 746
Accrued commissions | 918 |  | 743
Income tax payable | 0 |  | 459
Accrued ad valorem and franchise taxes | 2,188 |  | 455
Other accrued liabilities | 493 |  | 222
Federal income taxes payable | 917 |  | 1,489
Total accrued liabilities | 37,977 |  | 30,621
Other long-term liabilities: |  |  |
Incentive compensation | 1,357 |  | 2,541
Other long-term liabilities | 147 |  | 524
Total other long-term liabilities | 1,504 |  | 3,065
Cash paid for interest | 21,754 | $ 12,981 |
Cash paid for taxes | 9,388 | $ 7,046 |
Federal income taxes receivable |  |  |
Other current assets: |  |  |
Income taxes receivable | $ 540 |  | $ 507

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