Selling, General and Administrative Expense - Schedule of Selling, General and Administrative Expense (Details) - USD ($) $ in Thousands |
3 Months Ended | ||
---|---|---|---|
Nov. 13, 2020 |
Mar. 31, 2021 |
Mar. 31, 2020 |
|
Non-cash expenses: | |||
Bad debt provision | $ 10,125 | $ 55 | |
Stock based compensation | 344 | 1,049 | |
Total SG&A expense | 20,848 | 10,771 | |
Gulfport | |||
Non-cash expenses: | |||
Bad debt provision | $ 10,000 | (3,800) | |
Selling, General and Administrative Expenses | |||
Cash expenses: | |||
Compensation and benefits | 4,694 | 3,969 | |
Professional services | 3,405 | 3,538 | |
Other | 2,342 | 2,309 | |
Total cash SG&A expense | 10,441 | 9,816 | |
Non-cash expenses: | |||
Bad debt provision | 10,125 | 55 | |
Stock based compensation | 282 | 900 | |
Total non-cash SG&A expense | 10,407 | 955 | |
Total SG&A expense | $ 20,848 | $ 10,771 |
X | ||||||||||
- Definition Selling General And Administrative Expense, Cash Portion [Abstract] No definition available.
|
X | ||||||||||
- Definition Selling, General and Administrative Expense, Cash Portion No definition available.
|
X | ||||||||||
- Definition Selling, General and Administrative Expense, Including Related and Third Parties No definition available.
|
X | ||||||||||
- Definition Selling, General and Administrative Expense, Non Cash Portion No definition available.
|
X | ||||||||||
- Definition Selling, General and Administrative Expense, Non Cash Portion [Abstract] No definition available.
|
X | ||||||||||
- Definition Amount of expense for salary, wage, profit sharing; incentive and equity-based compensation; and other employee benefit. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
|
X | ||||||||||
- Definition The total amount of other operating cost and expense items that are associated with the entity's normal revenue producing operation. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition A fee charged for services from professionals such as doctors, lawyers and accountants. The term is often expanded to include other professions, for example, pharmacists charging to maintain a medicinal profile of a client or customer. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Definition Amount of expense (reversal of expense) for expected credit loss on accounts receivable. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
|
X | ||||||||||
- Definition Amount of noncash expense for share-based payment arrangement. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
|
X | ||||||||||
- Details
|
X | ||||||||||
- Details
|