| Schedule of Selling, General and Administrative Expense |
Selling, general and administrative (“SG&A”) expense includes of the following (in thousands):
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Three Months Ended June 30, |
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Six Months Ended June 30, |
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2021 |
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2020 |
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2021 |
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2020 |
| Cash expenses: |
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| Compensation and benefits |
$ |
3,333 |
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$ |
3,720 |
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$ |
8,027 |
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$ |
7,690 |
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| Professional services |
5,806 |
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6,147 |
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9,211 |
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9,684 |
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Other(a)
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2,464 |
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2,100 |
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4,806 |
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4,409 |
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| Total cash SG&A expense |
11,603 |
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11,967 |
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22,044 |
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21,783 |
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| Non-cash expenses: |
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| Bad debt provision |
76 |
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1,624 |
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10,201 |
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1,679 |
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| Stock based compensation |
304 |
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135 |
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586 |
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1,035 |
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| Total non-cash SG&A expense |
380 |
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1,759 |
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10,787 |
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2,714 |
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| Total SG&A expense |
$ |
11,983 |
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$ |
13,726 |
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$ |
32,831 |
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$ |
24,497 |
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a. Includes travel-related costs, information technology expenses, rent, utilities and other general and administrative-related costs. b. The bad debt provision for the six months ended June 30, 2021, includes $10.0 million related to the voluntary petitions for relief filed on November 13, 2020, by Gulfport and its subsidiaries. See Notes 2 and 18.
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