Annual report pursuant to Section 13 and 15(d)

Selling, General and Administrative Expense (Details)

v3.24.0.1
Selling, General and Administrative Expense (Details) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Non-cash expenses:      
Change in provision for expected credit losses $ 47 $ 3,550 $ 41,873
Stock based compensation 1,345 923 1,191
Total SG&A expense 37,458 39,554 78,246
Selling, General and Administrative Expenses      
Cash expenses:      
Compensation and benefits 15,563 13,729 15,064
Professional services 13,448 13,501 11,400
Other 7,693 8,012 9,052
Total cash SG&A expense 36,704 35,242 35,516
Non-cash expenses:      
Change in provision for expected credit losses (591) 3,389 41,662
Stock based compensation 1,345 923 1,068
Total non-cash SG&A expense 754 4,312 42,730
Total SG&A expense $ 37,458 $ 39,554 78,246
Selling, General and Administrative Expenses | Gulfport      
Non-cash expenses:      
Change in provision for expected credit losses     $ 41,200