CONDENSED CONSOLIDATED BALANCE SHEETS (UNAUDITED) - USD ($) $ in Thousands	Mar. 31, 2022	Dec. 31, 2021
Current assets:
Cash and cash equivalents, excluding restricted cash	$ 74,223	$ 83,882
Restricted cash	16,704	16,415
Accounts receivable, net of allowance	64,321	62,220
Prepaid expenses	10,321	6,971
Other current assets	16,141	11,459
Total current assets	181,710	180,947
Long-term accounts receivable, net of allowance	72,196	72,309
Cemetery property	306,065	296,758
Property and equipment, net of accumulated depreciation	84,454	82,610
Merchandise trusts, restricted, at fair value	589,767	567,853
Perpetual care trusts, restricted, at fair value	345,413	339,138
Deferred selling and obtaining costs	125,886	124,023
Deferred tax assets	3	21
Goodwill	5,195
Intangible assets, net	51,988	54,023
Other assets	22,801	23,462
Total assets	1,785,478	1,741,144
Current liabilities:
Accounts payable and accrued liabilities	44,332	44,704
Accrued interest	12,844	4,344
Current portion, long-term debt	3,876	762
Total current liabilities	61,052	49,810
Long-term debt, net of deferred financing costs	389,728	389,401
Deferred revenues	1,094,329	1,056,260
Deferred tax liabilities	10,994	10,878
Perpetual care trust corpus	345,413	339,138
Other long-term liabilities	41,439	41,399
Total liabilities	1,942,955	1,886,886
Commitments and contingencies
Stockholders' equity:
Common stock, par value $0.01 per share, 200,000,000 shares authorized, 118,337,475 and 118,290,600 shares issued and outstanding, respectively	1,183	1,182
Paid-in capital in excess of par value	(82,788)	(83,286)
Accumulated deficit	(75,872)	(63,638)
Total stockholders' equity	(157,477)	(145,742)
Total liabilities and stockholders' equity	$ 1,785,478	$ 1,741,144