XML 84 R74.htm IDEA: XBRL DOCUMENT v3.20.2
SELLING, GENERAL AND ADMINISTRATIVE EXPENSES (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2020
Sep. 30, 2019
Sep. 30, 2020
Sep. 30, 2019
Selling, General and Administrative Expense [Abstract]        
Compensation and benefits $ 9,077 $ 10,395 $ 30,396 $ 36,986
Occupancy related costs 4,636 5,593 15,725 19,988
Amortization of intangible assets 4,295 3,298 11,344 15,489
Professional services 2,129 2,588 8,605 11,384
Marketing costs 422 3,481 2,810 9,402
Depreciation and amortization 796 921 2,009 4,036
Other (543) (443) 2,717 6,990
Total $ 20,812 $ 25,833 $ 73,606 $ 104,275