Selling, General And Administrative Expense (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | 12 Months Ended | ||
---|---|---|---|---|---|
Jun. 30, 2018 |
Jun. 30, 2017 |
Jun. 30, 2018 |
Jun. 30, 2017 |
Dec. 31, 2017 |
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Non-cash expenses: | |||||
Bad debt provision | $ 53,790 | $ 16,206 | |||
Equity based compensation | $ 17,500 | 17,487 | $ 0 | ||
Stock based compensation | 2,916 | 1,620 | |||
Total SG&A expense | 65,127 | $ 7,700 | 103,638 | 14,437 | |
Selling, General and Administrative Expenses | |||||
Cash expenses: | |||||
Compensation and benefits | 10,978 | 2,966 | 18,677 | 5,381 | |
Professional services | 2,981 | 1,652 | 5,568 | 3,581 | |
Other(a) | 3,935 | 2,015 | 5,542 | 3,880 | |
Total cash SG&A expense | 17,894 | 6,633 | 29,787 | 12,842 | |
Non-cash expenses: | |||||
Bad debt provision | 28,263 | 17 | 53,790 | (25) | |
Equity based compensation | 17,487 | 0 | 17,487 | 0 | |
Stock based compensation | 1,483 | 1,050 | 2,574 | 1,620 | |
Total non-cash SG&A expense | 47,233 | 1,067 | 73,851 | 1,595 | |
Total SG&A expense | $ 65,127 | $ 7,700 | $ 103,638 | $ 14,437 |
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- Definition Equity Based Compensation No definition available.
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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 related to write-down of receivables to the amount expected to be collected. Includes, but is not limited to, accounts receivable and notes receivable. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The aggregate amount of noncash, equity-based employee remuneration. This may include the value of stock or unit options, amortization of restricted stock or units, and adjustment for officers' compensation. As noncash, this element is an add back when calculating net cash generated by operating activities using the indirect method. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Details
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