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Supplementary Data (Tables) | 6 Months Ended
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Jun. 30, 2024
Organization, Consolidation and Presentation of Financial Statements [Abstract] |
Supplementary Balance Sheet Disclosures | The following table presents the detail of certain balance sheet accounts (in thousands):
| June 30, 2024 |  | December 31, 2023
Prepaid and other current assets: |  |  |
Prepaid expenses | $ | 3,135 |  |  | $ | 3,779 |
Federal income tax receivable | 316 |  |  | 454 |
State income tax receivable | 378 |  |  | 421 |
Other current assets | 136 |  |  | 137 |
Total prepaid and other current assets | $ | 3,965 |  |  | $ | 4,791 |
Current portion of debt and lease obligations: |  |  |
Acquisition debt | $ | 571 |  |  | $ | 537 |
Finance lease obligations | 510 |  |  | 592 |
Operating lease obligations | 2,843 |  |  | 2,713 |
Total current portion of debt and lease obligations | $ | 3,924 |  |  | $ | 3,842 |
Accrued and other liabilities: |  |  |
Incentive compensation | $ | 7,075 |  |  | $ | 13,156 |
Salaries and wages | 5,226 |  |  | 2,285 |
Vacation | 3,702 |  |  | 3,647 |
Unrecognized tax benefit | 3,427 |  |  | 3,382 |
Insurance | 3,186 |  |  | 3,017 |
Interest | 2,362 |  |  | 2,409 |
Ad valorem and franchise taxes | 1,785 |  |  | 2,395 |
Commissions | 1,195 |  |  | 1,144 |
Employee meetings and award trips | 870 |  |  | 1,185 |
Perpetual care trust payable | 361 |  |  | 1,358 |
Other accrued liabilities | 1,466 |  |  | 1,384 |
Total accrued and other liabilities | $ | 30,655 |  |  | $ | 35,362 |
Other long-term liabilities: |  |  |
Incentive compensation | $ | 1,162 |  |  | $ | 1,855 |
Other long-term liabilities | 695 |  |  | — |
Total other long-term liabilities | $ | 1,857 |  |  | $ | 1,855 |
Supplemental Disclosure of the Consolidated Statements of Cash Flows | The following information is supplemental disclosure for the Consolidated Statements of Cash Flows (in thousands):
| Six months ended June 30,
| 2024 |  | 2023
Cash paid for interest | $ | 16,258 |  |  | $ | 17,056 |
Cash paid for taxes | 9,200 |  |  | 7,329 |

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