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Supplementary Data (Tables)
 12 Months Ended
Dec. 31, 2023
Supplemental Income Statement Elements [Abstract]  
Supplementary Balance Sheet Disclosures
The following table presents the detail of certain balance sheet accounts (in thousands):
December 31,
20222023
Prepaids and other current assets:
Prepaid expenses$4,077 $3,779 
Federal income tax receivable507 454 
State income tax receivable— 421 
Other current assets149 137 
Total prepaid and other current assets$4,733 $4,791 
Current portion of debt and lease obligations:
Acquisition debt$555 $537 
Finance lease obligations414 592 
Operating lease obligations2,203 2,713 
Total current portion of debt and lease obligations$3,172 $3,842 
Accrued and other liabilities:
Incentive compensation$12,140 $13,156 
Insurance3,051 3,017 
Unrecognized tax benefit3,294 3,382 
Vacation3,430 3,647 
Interest2,329 2,409 
Salaries and wages2,263 2,285 
Employee meetings and award trips746 1,185 
Income tax payable459 — 
Commissions743 1,144 
Perpetual care trust payable222 1,358 
Ad valorem and franchise taxes455 2,395 
Other accrued liabilities1,489 1,384 
Total accrued and other liabilities$30,621 $35,362 
Other long-term liabilities:
Incentive compensation $2,541 $1,855 
Other long-term liabilities524 — 
Total other long-term liabilities$3,065 $1,855