CONSOLIDATED BALANCE SHEETS - USD ($) $ in Thousands	Dec. 31, 2020	Dec. 31, 2019
Current assets:
Cash and cash equivalents, excluding restricted cash	$ 39,244	$ 34,867
Restricted cash	20,846	21,900
Accounts receivable, net of allowance	57,869	54,014
Prepaid expenses	5,290	4,619
Assets held for sale	28,575	136,695
Other current assets	16,884	16,882
Total current assets	168,708	268,977
Long-term accounts receivable, net of allowance	75,301	72,808
Cemetery property	299,526	300,486
Property and equipment, net of accumulated depreciation	83,496	91,611
Merchandise trusts, restricted, at fair value	501,453	477,165
Perpetual care trusts, restricted, at fair value	312,228	314,400
Deferred selling and obtaining costs	116,900	110,684
Deferred tax assets	9	81
Intangible assets, net	55,094	56,246
Other assets	22,248	26,910
Total assets	1,634,963	1,719,368
Current liabilities:
Accounts payable and accrued liabilities	51,718	54,854
Liabilities held for sale	23,406	101,704
Accrued interest	95	125
Current portion, long-term debt	317	374
Total current liabilities	75,536	157,057
Long-term debt, net of deferred financing costs	320,715	367,963
Deferred revenues	949,164	899,989
Deferred tax liabilities	29,652	34,613
Perpetual care trust corpus	312,228	314,400
Other long-term liabilities	40,081	47,836
Total liabilities	1,727,376	1,821,858
Commitments and contingencies
Owners' equity:
Common stock, par value $0.01 per share, 200,000,000 shares authorized, 117,871,141 and 94,447,356 shares issued and outstanding, respectively	1,178	944
Paid-in capital in excess of par value	(85,232)	(103,434)
Accumulated deficit	(8,359)
Total owners' equity	(92,413)	(102,490)
Total liabilities and owners' equity	$ 1,634,963	$ 1,719,368