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Supplementary Data
 9 Months Ended
Sep. 30, 2020
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Supplementary Data SUPPLEMENTARY DATA
Balance Sheet
The following table presents the detail of certain balance sheet accounts as of December 31, 2019 and September 30, 2020 (in thousands):
December 31, 2019September 30, 2020
Prepaid and other current assets:
Prepaid expenses$1,596 $1,486 
Deposit on pending acquisition5,000 — 
Federal income taxes receivable2,973 649 
State income taxes receivable986 — 
Other current assets112 118 
Total prepaid and other current assets$10,667 $2,253 
Current portion of debt and lease obligations:
Current portion of acquisition debt$1,306 $1,162 
Current portion of finance lease obligations290 314 
Current portion of operating lease obligations1,554 2,064 
Total current portion of debt and lease obligations$3,150 $3,540 
Accrued and other liabilities:
Accrued salaries and wages$4,323 $2,593 
Accrued incentive compensation9,199 6,187 
Accrued vacation2,880 3,071 
Accrued insurance2,329 2,376 
Accrued interest2,299 8,924 
Accrued ad valorem and franchise taxes678 2,125 
Employer payroll tax deferral— 2,106 
Accrued commissions560 791 
Perpetual care trust payable401 88 
Income tax payable— 53 
Other accrued liabilities1,357 1,477 
     Unrecognized tax benefit— 2,860 
Total accrued and other liabilities$24,026 $32,651 
Other long-term liabilities:
Incentive compensation $1,267 $2,125 
Contingent consideration 470 — 
Total other long-term liabilities$1,737 $2,125