Quarterly report pursuant to Section 13 or 15(d)

Selling, General and Administrative Expense - Schedule of Selling, General and Administrative Expense (Details)

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Selling, General and Administrative Expense - Schedule of Selling, General and Administrative Expense (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jun. 30, 2023
Jun. 30, 2022
Jun. 30, 2023
Jun. 30, 2022
Non-cash expenses:        
Bad debt recoveries     $ (425) $ (115)
Stock based compensation     908 441
Total SG&A expense $ 10,357 $ 8,206 18,740 16,874
Selling, General and Administrative Expenses        
Cash expenses:        
Compensation and benefits 3,996 3,137 8,273 6,120
Professional services 4,276 2,724 6,205 6,361
Other 1,868 2,162 3,779 4,068
Total cash SG&A expense 10,140 8,023 18,257 16,549
Non-cash expenses:        
Bad debt recoveries (44) (16) (425) (115)
Stock based compensation 261 199 908 440
Total non-cash SG&A expense 217 183 483 325
Total SG&A expense $ 10,357 $ 8,206 $ 18,740 $ 16,874