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Supplementary Data
 3 Months Ended
Mar. 31, 2025
Supplemental Income Statement Elements [Abstract]  
SUPPLEMENTARY DATA SUPPLEMENTARY DATA
Balance Sheets
The following table presents the detail of certain balance sheet accounts (in thousands):
March 31, 2025December 31, 2024
Prepaid and other current assets:
Prepaid expenses$4,230 $3,987 
State income tax receivable355 — 
Other current assets137 136 
Total prepaid and other current assets, including HFS$4,722 $4,123 
Less: Held for sale(3)— 
Total prepaid and other current assets$4,719 $4,123 
Current portion of debt and lease obligations:
Acquisition debt$581 $571 
Finance lease obligations790 533 
Operating lease obligations2,843 2,810 
Total current portion of debt and lease obligations, including HFS$4,214 $3,914 
Less: Held for sale(22)— 
Total current portion of debt and lease obligations$4,192 $3,914 
Accrued and other liabilities:
Incentive compensation$2,707 $12,860 
Insurance4,308 3,584 
Unrecognized tax benefit3,493 3,471 
Vacation3,114 2,803 
Interest6,521 2,288 
Salaries and wages4,838 4,867 
Employee meetings and award trips2,158 1,550 
Income tax payable1,931 208 
Commissions1,252 1,218 
Perpetual care trust payable656 2,143 
Ad valorem taxes1,249 2,314 
Other accrued liabilities1,945 1,300 
Total accrued and other liabilities, including HFS$34,172 $38,606 
Less: Held for sale(114)(146)
Total accrued and other liabilities$34,058 $38,460 
Other long-term liabilities:
Incentive compensation$1,009 $996 
Deferred compensation49 — 
Other long-term liabilities— 183 
Total other long-term liabilities$1,058 $1,179 
Cash Flow
The following information is supplemental disclosure for the Consolidated Statements of Cash Flows (in thousands):
Three months ended March 31,
20252024
Cash paid for interest and financing costs$2,705 $4,083 
Cash paid for taxes1,475 461