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Supplementary Data (Tables)
 6 Months Ended
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, 2024December 31, 2023
Prepaid and other current assets:
Prepaid expenses$3,135 $3,779 
Federal income tax receivable316 454 
State income tax receivable378 421 
Other current assets136 137 
Total prepaid and other current assets$3,965 $4,791 
Current portion of debt and lease obligations:
Acquisition debt$571 $537 
Finance lease obligations510 592 
Operating lease obligations2,843 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 wages5,226 2,285 
Vacation3,702 3,647 
Unrecognized tax benefit3,427 3,382 
Insurance3,186 3,017 
Interest2,362 2,409 
Ad valorem and franchise taxes1,785 2,395 
Commissions1,195 1,144 
Employee meetings and award trips870 1,185 
Perpetual care trust payable361 1,358 
Other accrued liabilities1,466 1,384 
Total accrued and other liabilities$30,655 $35,362 
Other long-term liabilities:
Incentive compensation $1,162 $1,855 
Other long-term liabilities695 — 
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,
20242023
Cash paid for interest $16,258 $17,056 
Cash paid for taxes9,200 7,329