Quarterly report pursuant to Section 13 or 15(d)

Selling, General and Administrative Expense (Tables)

v3.23.3
Selling, General and Administrative Expense (Tables)
 9 Months Ended
Sep. 30, 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 September 30, Nine Months Ended September 30,
2023 2022 2023 2022
Cash expenses:
Compensation and benefits $ 3,392  $ 3,676  $ 11,665  $ 9,796 
Professional services 4,684  3,706  10,889  10,067 
Other(a)
2,105  2,059  5,884  6,127 
Total cash SG&A expense 10,181  9,441  28,438  25,990 
Non-cash expenses:
Change in provision for expected credit losses 11  3  (414) (112)
Stock based compensation 219  241  1,127  682 
Total non-cash SG&A expense 230  244  713  570 
Total SG&A expense $ 10,411  $ 9,685  $ 29,151  $ 26,560 
a.    Includes travel-related costs, information technology expenses, rent, utilities and other general and administrative-related costs.