XML 173 R37.htm IDEA: XBRL DOCUMENT v3.20.1
Selling, General and Administrative Expense (Tables)
3 Months Ended
Mar. 31, 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 March 31,
20202019
Cash expenses:
Compensation and benefits$3,969  $9,230  
Professional services3,538  3,789  
Other(a)
2,309  3,244  
Total cash SG&A expense9,816  16,263  
Non-cash expenses:
Bad debt provision55   
Stock based compensation900  1,069  
Total non-cash SG&A expense955  1,073  
Total SG&A expense$10,771  $17,336  
a. Includes travel-related costs, information technology expenses, rent, utilities and other general and administrative-related costs.