Quarterly report pursuant to Section 13 or 15(d)

Selling, General and Administrative Expense (Details)

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Selling, General and Administrative Expense (Details) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended 12 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2023
Sep. 30, 2022
Dec. 31, 2022
Non-cash expenses:          
Change in provision for expected credit losses     $ (377)   $ 3,550
Stock based compensation     1,127 $ 682  
Total SG&A expense $ 10,411 $ 9,685 29,151 26,560  
Selling, General and Administrative Expenses          
Cash expenses:          
Compensation and benefits 3,392 3,676 11,665 9,796  
Professional services 4,684 3,706 10,889 10,067  
Other 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