Selling, General and Administrative Expense (Details) - USD ($) $ in Thousands |
12 Months Ended | ||
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Dec. 31, 2022 |
Dec. 31, 2021 |
Dec. 31, 2020 |
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Non-cash expenses: | |||
Bad debt provision | $ 3,389 | $ 41,662 | $ 21,958 |
Stock based compensation | 923 | 1,191 | 1,952 |
Total SG&A expense | 39,554 | 78,246 | 67,185 |
Selling, General and Administrative Expenses | |||
Cash expenses: | |||
Compensation and benefits | 13,729 | 15,064 | 14,876 |
Professional services | 13,501 | 11,400 | 19,905 |
Other | 8,012 | 9,052 | 8,828 |
Total cash SG&A expense | 35,242 | 35,516 | 43,609 |
Non-cash expenses: | |||
Bad debt provision | 3,389 | 41,662 | 21,958 |
Stock based compensation | 923 | 1,068 | 1,618 |
Total non-cash SG&A expense | 4,312 | 42,730 | 23,576 |
Total SG&A expense | $ 39,554 | 78,246 | 67,185 |
Selling, General and Administrative Expenses | Gulfport | |||
Non-cash expenses: | |||
Bad debt provision | $ 41,200 | $ 19,400 |
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- Definition Selling General And Administrative Expense, Cash Portion [Abstract] No definition available.
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- Definition Selling, General and Administrative Expense, Cash Portion No definition available.
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- Definition Selling, General and Administrative Expense, Including Related and Third Parties No definition available.
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- Definition Selling, General and Administrative Expense, Non Cash Portion No definition available.
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- Definition Selling, General and Administrative Expense, Non Cash Portion [Abstract] No definition available.
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- Definition Amount of expense for salary, wage, profit sharing; incentive and equity-based compensation; and other employee benefit. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition The total amount of other operating cost and expense items that are associated with the entity's normal revenue producing operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition A fee charged for services from professionals such as doctors, lawyers and accountants. The term is often expanded to include other professions, for example, pharmacists charging to maintain a medicinal profile of a client or customer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expense (reversal of expense) for expected credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of noncash expense for share-based payment arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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