Quarterly report pursuant to Section 13 or 15(d)

Selling, General and Administrative Expense (Tables)

v3.23.1
Selling, General and Administrative Expense (Tables)
 3 Months Ended
Mar. 31, 2023
Other Income and Expenses [Abstract]  
Schedule of Selling, General and Administrative Expense Selling, general and administrative (“SG&A”) expense includes of the following (in thousands):
Three Months Ended March 31,
2023 2022
Cash expenses:
Compensation and benefits $ 4,277  $ 2,983 
Professional services 1,929  3,637 
Other(a)
1,911  1,906 
Total cash SG&A expense 8,117  8,526 
Non-cash expenses:
Bad debt recoveries (381) (99)
Stock based compensation 647  241 
Total non-cash SG&A expense 266  142 
Total SG&A expense $ 8,383  $ 8,668 
a.    Includes travel-related costs, information technology expenses, rent, utilities and other general and administrative-related costs.