XML 24 R5.htm IDEA: XBRL DOCUMENT v3.22.4
Consolidated Statements of Operations (Parenthetical) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Dec. 31, 2020
Direct operating expenses $ 122,611 $ 116,449 $ 104,909
Non-cash stock-based compensation 20,034 9,595 5,125
Depreciation and amortization 25,697 22,420 17,282
Related Parties      
Direct operating expenses 8,095 8,412 9,063
Depreciation and amortization 928 1,228 1,228
Direct Operating Expenses      
Non-cash stock-based compensation 5,694 3,234 1,247
Depreciation and amortization 17,352 14,916 12,506
Corporate Expenses      
Non-cash stock-based compensation 14,340 6,361 3,878
Depreciation and amortization 232 491 711
Selling, General and Administrative Expenses      
Depreciation and amortization $ 8,113 $ 7,013 $ 4,065