CONDENSED CONSOLIDATED BALANCE SHEETS (UNAUDITED) - USD ($) $ in Thousands	Jun. 30, 2022	Dec. 31, 2021
Current assets:
Cash and cash equivalents, excluding restricted cash	$ 71,238	$ 83,882
Restricted cash	12,021	16,415
Accounts receivable, net of allowance	65,106	62,220
Prepaid expenses	8,073	6,971
Other current assets	12,788	11,459
Total current assets	169,226	180,947
Long-term accounts receivable, net of allowance	76,769	72,309
Cemetery property	299,549	296,758
Property and equipment, net of accumulated depreciation	89,346	82,610
Merchandise trusts, restricted, at fair value	604,760	567,853
Perpetual care trusts, restricted, at fair value	349,150	339,138
Deferred selling and obtaining costs	127,927	124,023
Deferred tax assets	3	21
Goodwill	6,774
Intangible assets, net	51,902	54,023
Other assets	22,629	23,462
Total assets	1,798,035	1,741,144
Current liabilities:
Accounts payable and accrued liabilities	55,953	44,704
Accrued interest	4,344	4,344
Current portion, long-term debt	2,576	762
Total current liabilities	62,873	49,810
Long-term debt, net of deferred financing costs	390,033	389,401
Deferred revenues	1,118,208	1,056,260
Deferred tax liabilities	11,093	10,878
Perpetual care trust corpus	349,150	339,138
Other long-term liabilities	41,343	41,399
Total liabilities	1,972,700	1,886,886
Commitments and contingencies
Stockholders' equity:
Common stock, par value $0.01 per share, 200,000,000 shares authorized, 118,723,067 and 118,290,600 shares issued and outstanding, respectively	1,187	1,182
Paid-in capital in excess of par value	(82,719)	(83,286)
Accumulated deficit	(93,133)	(63,638)
Total stockholders' equity	(174,665)	(145,742)
Total liabilities and stockholders' equity	$ 1,798,035	$ 1,741,144