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Supplementary Data
 3 Months Ended
Mar. 31, 2024
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, 2023March 31, 2024
Prepaid and other current assets:
Prepaid expenses$3,779 $3,767 
Federal income tax receivable454 — 
State income tax receivable421 — 
Other current assets137 138 
Total prepaid and other current assets$4,791 $3,905 
Current portion of debt and lease obligations:
Acquisition debt$537 $599 
Finance lease obligations592 514 
Operating lease obligations2,713 2,840 
Total current portion of debt and lease obligations$3,842 $3,953 
Accrued and other liabilities:
Incentive compensation$13,156 $4,548 
Vacation3,647 3,758 
Unrecognized tax benefit3,382 3,405 
Insurance3,017 3,278 
Interest2,409 6,626 
Ad valorem and franchise taxes2,395 1,493 
Salaries and wages2,285 7,061 
Perpetual care trust payable1,358 1,529 
Employee meetings and award trips1,185 601 
Commissions1,144 1,258 
Income tax payable— 4,732 
Other accrued liabilities1,384 1,091 
Total accrued and other liabilities$35,362 $39,380 
Other long-term liabilities:
Incentive compensation $1,855 $917 
Other long-term liabilities— 1,025 
Total other long-term liabilities$1,855 $1,942 
Cash Flow
The following information is supplemental disclosure for the Consolidated Statements of Cash Flows (in thousands):
Three months ended March 31,
20232024
Cash paid for interest $3,782 $4,083 
Cash paid for taxes230 461