CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Dec. 31, 2021	Dec. 31, 2020
Current assets:
Cash and cash equivalents, excluding restricted cash	$ 83,882	$ 39,244
Restricted cash	16,415	20,846
Accounts receivable, net of allowance	62,220	57,869
Prepaid expenses	6,971	5,290
Assets held for sale		28,575
Other current assets	11,459	16,884
Total current assets	180,947	168,708
Long-term accounts receivable, net of allowance	72,309	75,301
Cemetery property	296,758	299,526
Property and equipment, net of accumulated depreciation	82,610	83,496
Merchandise trusts, restricted, at fair value	567,853	501,453
Perpetual care trusts, restricted, at fair value	339,138	312,228
Deferred selling and obtaining costs	124,023	116,900
Deferred tax assets	21	9
Intangible assets, net	54,023	55,094
Other assets	23,462	22,248
Total assets	1,741,144	1,634,963
Current liabilities:
Accounts payable and accrued liabilities	44,704	51,718
Liabilities held for sale		23,406
Accrued interest	4,344	95
Current portion, long-term debt	762	317
Total current liabilities	49,810	75,536
Long-term debt, net of deferred financing costs	389,401	320,715
Deferred revenues	1,056,260	949,164
Deferred tax liabilities	10,878	29,652
Perpetual care trust corpus	339,138	312,228
Other long-term liabilities	41,399	40,081
Total liabilities	1,886,886	1,727,376
Commitments and contingencies
Stockholders' equity
Common stock, par value $0.01 per share, 200,000,000 shares authorized, 118,290,600 and 117,871,141 shares issued and outstanding, respectively	1,182	1,178
Paid-in capital in excess of par value	(83,286)	(85,232)
Accumulated deficit	(63,638)	(8,359)
Total stockholders' equity	(145,742)	(92,413)
Total liabilities and stockholders' equity	$ 1,741,144	$ 1,634,963