Selling, General and Administrative Expense - Schedule of Selling, General and Administrative Expense (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | |||
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Nov. 13, 2020 |
Jun. 30, 2021 |
Jun. 30, 2020 |
Jun. 30, 2021 |
Jun. 30, 2020 |
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Non-cash expenses: | |||||
Bad debt provision | $ 10,201 | $ 1,679 | |||
Stock based compensation | 698 | 1,246 | |||
Total SG&A expense | $ 11,983 | $ 13,726 | 32,831 | 24,497 | |
Gulfport | |||||
Non-cash expenses: | |||||
Bad debt provision | $ 10,000 | 3,800 | |||
Selling, General and Administrative Expenses | |||||
Cash expenses: | |||||
Compensation and benefits | 3,333 | 3,720 | 8,027 | 7,690 | |
Professional services | 5,806 | 6,147 | 9,211 | 9,684 | |
Other | 2,464 | 2,100 | 4,806 | 4,409 | |
Total cash SG&A expense | 11,603 | 11,967 | 22,044 | 21,783 | |
Non-cash expenses: | |||||
Bad debt provision | 76 | 1,624 | 10,201 | 1,679 | |
Stock based compensation | 304 | 135 | 586 | 1,035 | |
Total non-cash SG&A expense | 380 | 1,759 | 10,787 | 2,714 | |
Total SG&A expense | $ 11,983 | $ 13,726 | $ 32,831 | $ 24,497 |
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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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