Selling, General and Administrative Expense - Schedule of Selling, General and Administrative Expense (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
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Sep. 30, 2020 |
Sep. 30, 2019 |
Sep. 30, 2020 |
Sep. 30, 2019 |
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Non-cash expenses: | ||||
Bad debt provision | $ 2,306 | $ 1,230 | ||
Stock based compensation | 1,598 | 3,367 | ||
Total SG&A expense | $ 12,180 | $ 14,423 | ||
Selling, General and Administrative Expenses | ||||
Cash expenses: | ||||
Compensation and benefits | 3,449 | 4,777 | 11,138 | 16,161 |
Professional services | 5,651 | 6,104 | 15,335 | 12,827 |
Other | 2,163 | 1,665 | 6,572 | 8,290 |
Total cash SG&A expense | 11,263 | 12,546 | 33,045 | 37,278 |
Non-cash expenses: | ||||
Bad debt provision | 626 | 964 | 2,306 | 1,230 |
Stock based compensation | 291 | 913 | 1,326 | 2,705 |
Total non-cash SG&A expense | 917 | 1,877 | 3,632 | 3,935 |
Total SG&A expense | $ 12,180 | $ 14,423 | $ 36,677 | $ 41,213 |
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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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- Details
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