Supplementary Balance Sheet Disclosures |
The detail of certain balance sheet accounts as of December 31, 2018 and 2019 is as follows (in thousands): | | | | | | | | | | December 31, | | 2018 | | 2019 | Prepaids and other current assets: | | | | Prepaid expenses | $ | 1,456 |
| | $ | 1,596 |
| Deposit on pending acquisition | — |
| | 5,000 |
| Federal income tax receivable | 923 |
| | 2,973 |
| State income tax receivable | 422 |
| | 986 |
| Other current assets | 210 |
| | 112 |
| Total other current assets | $ | 3,011 |
| | $ | 10,667 |
| | | | | Accrued and other liabilities: | | | | Accrued salaries and wages | $ | 4,088 |
| | $ | 4,323 |
| Accrued incentive compensation | 7,395 |
| | 9,199 |
| Accrued vacation | 2,358 |
| | 2,880 |
| Accrued insurance | 3,188 |
| | 2,329 |
| Accrued interest | 1,856 |
| | 2,299 |
| Accrued ad valorem and franchise taxes | 904 |
| | 678 |
| Accrued commissions | 441 |
| | 560 |
| Perpetual care trust taxes payable | 962 |
| | 401 |
| Deferred rent | 274 |
| | — |
| Other accrued liabilities | 1,178 |
| | 1,357 |
| Total accrued and other liabilities | $ | 22,644 |
| | $ | 24,026 |
| | | | | Other long-term liabilities: | | | | Deferred rent | $ | 692 |
| | $ | — |
| Incentive compensation | 1,563 |
| | 1,267 |
| Contingent consideration | 878 |
| | 470 |
| Total other long-term liabilities | $ | 3,133 |
| | $ | 1,737 |
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