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Income Taxes Income Taxes (Tables)
12 Months Ended
Dec. 31, 2021
Income Tax Disclosure [Abstract]  
Schedule of Components of Income Tax Expense (Benefit)
The provision for income taxes consisted of the following (in thousands): 
 Years Ended December 31,
 201920202021
Current:
U. S. federal provision (benefit)$(2,039)$1,778 $8,848 
State provision (benefit)(195)2,177 2,989 
Total current provision (benefit)$(2,234)$3,955 $11,837 
Deferred:
U. S. federal provision (benefit)$8,056 $3,994 $(452)
State provision (benefit)2,061 603 (240)
Total deferred provision (benefit)$10,117 $4,597 $(692)
Total income tax provision $7,883 $8,552 $11,145 
Schedule of Effective Income Tax Rate Reconciliation
A reconciliation of income taxes calculated at the U.S. federal statutory rate to those reflected in the Consolidated Statements of Operations is as follows (dollars in thousands): 
 Years Ended December 31,
 201920202021
 AmountPercentAmountPercentAmountPercent
Federal statutory rate$4,707 21.0 %$5,175 21.0 %$9,304 21.0 %
Effect of state income taxes, net of federal benefit1,352 6.0 2,080 8.4 2,180 4.9 
Effect of non-deductible expenses and other, net947 4.2 460 1.9 (423)(1.0)
Effect of divestitures and impairment of businesses911 4.10 846 3.40 103 0.2 
Change in valuation allowance, net of federal benefit(34)(0.2)(9)— (19)— 
Total$7,883 35.1 %$8,552 34.7 %$11,145 25.1 %
Schedule of Deferred Tax Assets and Liabilities
The tax effects of temporary differences from total operations that give rise to significant deferred tax assets and liabilities are as follows (in thousands):
 Years Ended December 31,
 20202021
Deferred income tax assets:
Net operating loss carryforwards$1,570 $1,268 
Interest expense limitation18 2,777 
Tax credit carryforwards100 88 
State depreciation1,264 1,195 
Accrued and other liabilities6,313 7,552 
Amortization of non-compete agreements1,117 1,172 
Prepaid and other assets741 616 
Total deferred income tax assets11,123 14,668 
Less valuation allowance(222)(198)
Total deferred income tax assets$10,901 $14,470 
Deferred income tax liabilities:
Depreciation and amortization$(50,946)$(56,030)
Preneed liabilities(6,427)(4,224)
Convertible Notes(5)— 
Total deferred income tax liabilities(57,378)(60,254)
Total net deferred tax liabilities$(46,477)$(45,784)
Schedule of Unrecognized Tax Benefits Roll Forward
A reconciliation of the beginning and ending amount of unrecognized tax benefits is as follows (in thousands):
 Years Ended December 31,
201920202021
Unrecognized tax benefit at beginning of year$— $691 $3,656 
Gross increases - tax positions in prior period691 — — 
Gross decreases - tax positions in prior period— (691)— 
Gross increases - tax positions in current period— 3,656 105 
Unrecognized tax benefit at end of year$691 $3,656 $3,761