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Supplementary Information (Tables)
12 Months Ended
Dec. 31, 2019
Supplemental Income Statement Elements [Abstract]  
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