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v3.25.1

Supplementary Data (Details) - USD ($) $ in Thousands | Mar. 31, 2025 | Dec. 31, 2024
--- | --- | ---
Total current portion of debt and lease obligations |  |
Prepaid and other current assets | $ 4,230 | $ 3,987
State income tax receivable | 137 | 136
Total prepaid and other current assets, including HFS | 4,722 | 4,123
Less: Held for sale | (3) | 0
Total prepaid and other current assets | 4,719 | 4,123
Current portion of acquisition debt | 581 | 571
Current portion of financing leases | 790 | 533
Current portion of operating leases | 2,843 | 2,810
Debt And Lease Liability, Current, Including HFS | 4,214 | 3,914
Debt And Lease Liability, Current, HFS | (22) | 0
Total current portion of debt and lease obligations, including HFS | 4,192 | 3,914
Accrued and other liabilities: |  |
Incentive compensation | 2,707 | 12,860
Salaries and wages | 4,838 | 4,867
Insurance | 4,308 | 3,584
Unrecognized tax benefit | 3,493 | 3,471
Vacation | 3,114 | 2,803
Ad valorem taxes | 1,249 | 2,314
Interest | 6,521 | 2,288
Perpetual care trust payable | 656 | 2,143
Employee meetings and award trips | 2,158 | 1,550
Commissions | 1,252 | 1,218
Income tax payable | 1,931 | 208
Other accrued liabilities | 1,945 | 1,300
Other accrued liabilities | 34,172 | 38,606
Total accrued and other liabilities, including HFS | (114) | (146)
Less: Held for sale | 34,058 | 38,460
Other long-term liabilities: |  |
Incentive compensation | 1,009 | 996
Deferred compensation | 49 | 0
Other long-term liabilities | 0 | 183
Other long-term liabilities | 1,058 | 1,179
State |  |
Total current portion of debt and lease obligations |  |
Federal income tax receivable | $ 355 | $ 0

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