Quarterly report pursuant to Section 13 or 15(d)

Selling, General and Administrative Expense (Tables)

v3.20.2
Selling, General and Administrative Expense (Tables)
 9 Months Ended
Sep. 30, 2020
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,
2020 2019 2020 2019
Cash expenses:
Compensation and benefits $ 3,449  $ 4,777  $ 11,138  $ 16,161 
Professional services 5,651  6,104  15,335  12,827 
Other(a)
2,163  1,665  6,572  8,290 
Total cash SG&A expense 11,263  12,546  33,045  37,278 
Non-cash expenses:
Bad debt provision 626  964  2,306  1,230 
Stock based compensation 291  913  1,326  2,705 
Total non-cash SG&A expense 917  1,877  3,632  3,935 
Total SG&A expense $ 12,180  $ 14,423  $ 36,677  $ 41,213 
a.    Includes travel-related costs, information technology expenses, rent, utilities and other general and administrative-related costs.