XML 61 R44.htm IDEA: XBRL DOCUMENT v3.19.1
SELLING, GENERAL AND ADMINISTRATIVE EXPENSES AND OTHER OPERATING EXPENSES (Tables)
3 Months Ended
Mar. 31, 2019
Selling, General and Administrative Expense [Abstract]  
Schedule of the components of selling, general and administrative expenses
The components of selling, general and administrative expenses were as follows for three months ended March 31:
(in thousands)
 
2019
 
2018
 
 
 
 
 
Compensation and benefits
 
$
11,353

 
$
13,569

Amortization of intangible assets
 
8,647

 
7,147

Occupancy related costs
 
3,908

 
8,434

Marketing costs
 
2,932

 
3,607

Professional services
 
5,476

 
3,226

Depreciation and amortization
 
4,313

 
2,268

Other
 
4,611

 
4,873

 
 
 
 
 
Total
 
$
41,240

 
$
43,124