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v3.25.0.1

Supplementary Data (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Prepaid and other current assets: |  |
Prepaid and other current assets | $ 3,987 | $ 3,779
Other current assets | 136 | 137
Total prepaid and other current assets | 4,123 | 4,791
Current portion of acquisition debt | 571 | 537
Current portion of financing leases | 533 | 592
Current portion of operating leases | 2,810 | 2,713
Total current portion of debt and lease obligations | 3,914 | 3,842
Accrued and other liabilities: |  |
Incentive compensation | 12,860 | 13,156
Salaries and wages | 4,867 | 2,285
Insurance | 3,584 | 3,017
Unrecognized tax benefit | 3,471 | 3,382
Vacation | 2,803 | 3,647
Ad valorem taxes | 2,314 | 2,395
Interest | 2,288 | 2,409
Perpetual care trust payable | 2,143 | 1,358
Employee meetings and award trips | 1,550 | 1,185
Commissions | 1,218 | 1,144
Income tax payable | 208 | 0
Other accrued liabilities | 1,300 | 1,384
Total accrued and other liabilities, including HFS | 38,606 | 35,362
Less: Held for sale | (146) | 0
Total accrued and other liabilities | 38,460 | 35,362
Other long-term liabilities: |  |
Incentive compensation | 996 | 1,855
Other long-term liabilities | 183 | 0
Other long-term liabilities | 1,179 | 1,855
Domestic Tax Jurisdiction |  |
Prepaid and other current assets: |  |
State income tax receivable | 0 | 454
State |  |
Prepaid and other current assets: |  |
State income tax receivable | $ 0 | $ 421

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