Selling, General and Administrative Expense (Details) - USD ($) $ in Thousands |
3 Months Ended | 12 Months Ended | ||
---|---|---|---|---|
Mar. 31, 2021 |
Dec. 31, 2021 |
Dec. 31, 2020 |
Dec. 31, 2019 |
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Non-cash expenses: | ||||
Bad debt provision | $ 41,662 | $ 21,958 | $ 1,434 | |
Stock based compensation | 1,191 | 1,952 | 4,177 | |
Total SG&A expense | 78,246 | 67,185 | 51,552 | |
Gulfport | ||||
Non-cash expenses: | ||||
Bad debt provision | $ 3,800 | |||
Selling, General and Administrative Expenses | ||||
Cash expenses: | ||||
Compensation and benefits | 15,064 | 14,876 | 19,364 | |
Professional services | 11,400 | 19,905 | 17,128 | |
Other | 9,052 | 8,828 | 10,300 | |
Total cash SG&A expense | 35,516 | 43,609 | 46,792 | |
Non-cash expenses: | ||||
Bad debt provision | 41,662 | 21,958 | 1,434 | |
Stock based compensation | 1,068 | 1,618 | 3,326 | |
Total non-cash SG&A expense | 42,730 | 23,576 | 4,760 | |
Total SG&A expense | 78,246 | 67,185 | $ 51,552 | |
Selling, General and Administrative Expenses | Gulfport | ||||
Non-cash expenses: | ||||
Bad debt provision | $ 41,200 | $ 19,400 |
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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 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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