Quarterly report pursuant to Section 13 or 15(d)

Selling, General and Administrative Expense (Details)

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Selling, General and Administrative Expense (Details) - USD ($)
$ in Thousands
 3 Months Ended 12 Months Ended
Mar. 31, 2024
Mar. 31, 2023
Dec. 31, 2023
Non-cash expenses:      
Change in provision for expected credit losses $ 242   $ 47
Stock based compensation 219 $ 647  
Total SG&A expense 8,782 8,383  
Selling, General and Administrative Expenses      
Cash expenses:      
Compensation and benefits 4,104 4,277  
Professional services 2,457 1,929  
Other 1,773 1,911  
Total cash SG&A expense 8,334 8,117  
Non-cash expenses:      
Change in provision for expected credit losses 229 (381)  
Stock based compensation 219 647  
Total non-cash SG&A expense 448 266  
Total SG&A expense $ 8,782 $ 8,383