Quarterly report pursuant to Section 13 or 15(d)

Selling, General and Administrative Expense (Tables)

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Selling, General and Administrative Expense (Tables)
 3 Months Ended
Mar. 31, 2024
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,
2024 2023
Cash expenses:
Compensation and benefits $ 4,104  $ 4,277 
Professional services 2,457  1,929 
Other(a)
1,773  1,911 
Total cash SG&A expense 8,334  8,117 
Non-cash expenses:
Change in provision for expected credit losses 229  (381)
Stock based compensation 219  647 
Total non-cash SG&A expense 448  266 
Total SG&A expense $ 8,782  $ 8,383 
a.    Includes travel-related costs, information technology expenses, rent, utilities and other general and administrative-related costs.