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v3.24.3

Supplementary Data (Details) - USD ($) $ in Thousands | 9 Months Ended |
--- | --- | ---
Sep. 30, 2024 | Sep. 30, 2023 | Dec. 31, 2023
Other current assets: |  |  |
Prepaid expenses | $ 2,776 |  | $ 3,779
Other current assets | 137 |  | 137
Total other current assets | 3,198 |  | 4,791
Acquisition debt | 588 |  | 537
Finance lease obligations | 596 |  | 592
Operating lease obligations | 2,831 |  | 2,713
Total current portion of debt and lease obligations | 4,015 |  | 3,842
Accrued liabilities: |  |  |
Accrued incentive compensation | 10,132 |  | 13,156
Accrued salaries and wages | 6,727 |  | 2,285
Accrued interest | 6,552 |  | 2,409
Accrued insurance | 3,481 |  | 3,017
Accrued vacation | 3,448 |  | 3,647
Unrecognized tax benefit | 3,449 |  | 3,382
Accrued ad valorem and franchise taxes | 2,505 |  | 2,395
Employee meetings and award trips | 1,599 |  | 1,185
Accrued commissions | 1,045 |  | 1,144
Income tax payable | 679 |  | 0
Other accrued liabilities | 487 |  | 1,358
Federal income taxes payable | 997 |  | 1,384
Total accrued liabilities | 41,101 |  | 35,362
Other long-term liabilities: |  |  |
Incentive compensation | 972 |  | 1,855
Other long-term liabilities | 419 |  | 0
Total other long-term liabilities | 1,391 |  | 1,855
Cash paid for interest | 19,729 | $ 21,754 |
Cash paid for taxes | 13,434 | $ 9,388 |
Federal income taxes receivable |  |  |
Other current assets: |  |  |
Income taxes receivable | 285 |  | 454
State income taxes receivable |  |  |
Other current assets: |  |  |
Income taxes receivable | $ 0 |  | $ 421

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