XML 36 R25.htm IDEA: XBRL DOCUMENT v3.19.2
SELLING, GENERAL AND ADMINISTRATIVE EXPENSES
6 Months Ended
Jun. 30, 2019
Selling, General and Administrative Expense [Abstract]  
SELLING, GENERAL AND ADMINISTRATIVE EXPENSES
SELLING, GENERAL AND ADMINISTRATIVE EXPENSES
Selling, general and administrative expenses include payroll and employee benefits associated with personnel employed in executive, finance, law, compliance, human resources, vendor management, facilities, risk management, sales and marketing roles. This category also includes professional services fees, occupancy costs, marketing costs, depreciation and amortization of non-operating assets and other expenses. The components of selling, general and administrative expenses were as follows:
 
 
Three months ended
 June 30,
 
Six months ended
 June 30,
(in thousands)
 
2019
 
2018
 
2019
 
2018
 
 
 
 
 
 
 
 
 
Compensation and benefits
 
$
15,238

 
$
12,197

 
$
26,591

 
$
25,766

Amortization of intangible assets
 
3,544

 
7,544

 
12,191

 
14,691

Occupancy related costs
 
3,871

 
7,189

 
7,779

 
15,623

Marketing costs
 
2,989

 
3,978

 
5,921

 
7,585

Professional services
 
3,320

 
4,328

 
8,796

 
7,554

Depreciation and amortization
 
4,067

 
1,950

 
8,380

 
4,218

Other
 
2,822

 
5,738

 
7,433

 
10,611

 
 
 
 
 
 
 
 
 
Total
 
$
35,851

 
$
42,924

 
$
77,091

 
$
86,048