Annual report pursuant to Section 13 and 15(d)

Selling, General and Administrative Expense (Details)

v3.19.1
Selling, General and Administrative Expense (Details) - USD ($)
$ in Thousands
 3 Months Ended 12 Months Ended
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Non-cash expenses:                      
Bad debt expense (Note 2)                 $ (14,578) $ 16,206 [1] $ 1,968 [2]
Equity based compensation                 17,487 0 [1] 0 [2]
Stock based compensation                 5,425 3,741 [1] 501 [2]
Total SG&A expense $ 14,783 $ (45,324) $ 65,127 $ 38,511 $ 27,426 $ 8,023 $ 7,700 $ 6,737 73,097 49,886 18,048
Selling, General and Administrative Expenses                      
Cash expenses:                      
Compensation and benefits                 42,950 15,322 9,789
Professional services                 11,854 7,765 4,552
Other                 10,718 7,503 1,960
Total cash SG&A expense                 65,522 30,590 16,301
Non-cash expenses:                      
Bad debt expense (Note 2)                 (14,578) 16,098 1,246
Equity based compensation                 17,487 0 0
Stock based compensation                 4,666 3,198 501
Total non-cash SG&A expense                 7,575 19,296 1,747
Total SG&A expense                 73,097 $ 49,886 $ 18,048
Reversed bad debt expense                 $ 16,000    
[1] Financial information includes the results attributable to Sturgeon for the entire period presented. See Note 4.
[2] Financial information has been recast to include results attributable to Sturgeon. See Note 4.