Selling, General and Administrative Expense (Details) - USD ($) $ in Thousands |
12 Months Ended | |||||
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Dec. 31, 2019 |
Dec. 31, 2018 |
Dec. 31, 2017 |
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Non-cash expenses: | ||||||
Bad debt expense | $ 1,434 | $ (14,578) | $ 16,206 | [1] | ||
Equity based compensation | 0 | 17,487 | 0 | [1] | ||
Stock based compensation | 4,177 | 5,425 | 3,741 | [1] | ||
Total SG&A expense | 51,552 | 73,097 | 49,886 | |||
Selling, General and Administrative Expenses | ||||||
Cash expenses: | ||||||
Compensation and benefits | 19,364 | 42,950 | 15,322 | |||
Professional services | 17,128 | 11,854 | 7,765 | |||
Other | 10,300 | 10,718 | 7,503 | |||
Total cash SG&A expense | 46,792 | 65,522 | 30,590 | |||
Non-cash expenses: | ||||||
Bad debt expense | 1,434 | (14,578) | 16,098 | |||
Equity based compensation | 0 | 17,487 | 0 | |||
Stock based compensation | 3,326 | 4,666 | 3,198 | |||
Total non-cash SG&A expense | 4,760 | 7,575 | 19,296 | |||
Total SG&A expense | $ 51,552 | 73,097 | $ 49,886 | |||
Reversed bad debt expense | $ 16,000 | |||||
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- Definition Equity Based Compensation No definition available.
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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 increase in allowance for credit loss on accounts receivable, from recovery. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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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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- Details
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