Quarterly report pursuant to Section 13 or 15(d)

Selling, General and Administrative Expense (Tables)

v3.23.2
Selling, General and Administrative Expense (Tables)
 6 Months Ended
Jun. 30, 2023
Other Income and Expenses [Abstract]  
Schedule of Selling, General and Administrative Expense Selling, general and administrative (“SG&A”) expense includes of the following (in thousands):
Three Months Ended June 30, Six Months Ended June 30,
2023 2022 2023 2022
Cash expenses:
Compensation and benefits $ 3,996  $ 3,137  $ 8,273  $ 6,120 
Professional services 4,276  2,724  6,205  6,361 
Other(a)
1,868  2,162  3,779  4,068 
Total cash SG&A expense 10,140  8,023  18,257  16,549 
Non-cash expenses:
Bad debt recoveries (44) (16) (425) (115)
Stock based compensation 261  199  908  440 
Total non-cash SG&A expense 217  183  483  325 
Total SG&A expense $ 10,357  $ 8,206  $ 18,740  $ 16,874 
a.    Includes travel-related costs, information technology expenses, rent, utilities and other general and administrative-related costs.