XML 84 R74.htm IDEA: XBRL DOCUMENT v3.21.2
SELLING, GENERAL AND ADMINISTRATIVE EXPENSES (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2021
Jun. 30, 2020
Jun. 30, 2021
Jun. 30, 2020
Selling, General and Administrative Expense [Abstract]        
Compensation and benefits $ 6,296 $ 9,307 $ 14,148 $ 21,319
Professional services 2,360 3,841 5,578 6,476
Occupancy related costs 2,290 5,668 5,470 11,089
Amortization of intangible assets 2,911 2,840 5,510 7,049
Marketing costs 699 951 1,173 2,388
Depreciation and amortization 352 544 736 1,213
Other 1,648 1,550 2,827 3,260
Total $ 16,556 $ 24,701 $ 35,442 $ 52,794