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, 2022 |
Sep. 30, 2021 |
Sep. 30, 2022 |
Sep. 30, 2021 |
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Non-cash expenses: | ||||
Bad debt provision | $ (112) | $ 41,650 | ||
Stock based compensation | 682 | 950 | ||
Total SG&A expense | $ 9,685 | $ 41,429 | 26,560 | 69,313 |
Gulfport | ||||
Non-cash expenses: | ||||
Bad debt provision | 31,200 | 41,200 | ||
From Selling, General And Administrative Expense To Other, Net | ||||
Non-cash expenses: | ||||
Legal expense | 400 | 5,400 | ||
Selling, General and Administrative Expenses | ||||
Cash expenses: | ||||
Compensation and benefits | 3,676 | 3,353 | 9,796 | 11,379 |
Professional services | 3,706 | 4,134 | 10,067 | 8,399 |
Other | 2,059 | 2,252 | 6,127 | 7,058 |
Total cash SG&A expense | 9,441 | 9,739 | 25,990 | 26,836 |
Non-cash expenses: | ||||
Bad debt provision | 3 | 31,449 | (112) | 41,650 |
Stock based compensation | 241 | 241 | 682 | 827 |
Total non-cash SG&A expense | 244 | 31,690 | 570 | 42,477 |
Total SG&A expense | $ 9,685 | $ 41,429 | $ 26,560 | $ 69,313 |
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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 amount of expense provided in the period for legal costs incurred on or before the balance sheet date pertaining to resolved, pending or threatened litigation, including arbitration and mediation proceedings. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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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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