Quarterly report pursuant to Section 13 or 15(d)

Selling, General and Administrative Expense (Details)

v3.19.2
Selling, General and Administrative Expense (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Dec. 31, 2018
Non-cash expenses:          
Bad debt provision     $ 266 $ 53,790  
Equity based compensation   $ 17,500 0 17,487  
Stock based compensation     2,233 2,916  
Total SG&A expense $ 9,455 65,127 26,791 103,638  
Reversed bad debt expense         $ 14,589
Selling, General and Administrative Expenses          
Cash expenses:          
Compensation and benefits 2,154 10,978 11,384 18,677  
Professional services 2,934 2,981 6,723 5,568  
Other 3,381 3,935 6,626 5,542  
Total cash SG&A expense 8,469 17,894 24,733 29,787  
Non-cash expenses:          
Bad debt provision 262 28,263 266 53,790  
Equity based compensation 0 17,487 0 17,487  
Stock based compensation 724 1,483 1,792 2,574  
Total non-cash SG&A expense 986 47,233 2,058 73,851  
Total SG&A expense 9,455 $ 65,127 26,791 $ 103,638  
Reversed bad debt expense $ 28,300   $ 53,600