CONDENSED CONSOLIDATED BALANCE SHEETS (UNAUDITED) - USD ($) $ in Thousands	Jun. 30, 2021	Dec. 31, 2020
Current assets:
Cash and cash equivalents, excluding restricted cash	$ 90,398	$ 39,244
Restricted cash	16,575	20,846
Accounts receivable, net of allowance	58,661	57,869
Prepaid expenses	6,911	5,290
Assets held for sale		28,575
Other current assets	15,178	16,884
Total current assets	187,723	168,708
Long-term accounts receivable, net of allowance	76,599	75,301
Cemetery property	296,529	299,526
Property and equipment, net of accumulated depreciation	80,392	83,496
Merchandise trusts, restricted, at fair value	544,268	501,453
Perpetual care trusts, restricted, at fair value	326,958	312,228
Deferred selling and obtaining costs	120,229	116,900
Deferred tax assets	7	9
Intangible assets, net	54,559	55,094
Other assets	24,924	22,248
Total assets	1,712,188	1,634,963
Current liabilities:
Accounts payable and accrued liabilities	45,943	51,718
Liabilities held for sale		23,406
Accrued interest	4,722	95
Current portion, long-term debt	1,859	317
Total current liabilities	52,524	75,536
Long-term debt, net of deferred financing costs	389,559	320,715
Deferred revenues	1,013,653	949,164
Deferred tax liabilities	18,127	29,652
Perpetual care trust corpus	326,958	312,228
Other long-term liabilities	42,776	40,081
Total liabilities	1,843,597	1,727,376
Commitments and contingencies
Stockholders' equity:
Common stock, par value $0.01 per share, 200,000,000 shares authorized, 117,964,891 and 117,871,141 shares issued and outstanding, respectively	1,180	1,178
Paid-in capital in excess of par value	(84,221)	(85,232)
Accumulated deficit	(48,368)	(8,359)
Total stockholders' equity	(131,409)	(92,413)
Total liabilities and stockholders' equity	$ 1,712,188	$ 1,634,963