XML 36 R25.htm IDEA: XBRL DOCUMENT v3.24.0.1
SELLING, GENERAL AND ADMINISTRATIVE EXPENSES
 12 Months Ended
Dec. 31, 2023
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, sales and marketing, finance, technology, law, compliance, human resources, vendor management, facilities and risk management 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 for the years ended December 31:
(in thousands)20232022
Compensation and benefits$20,879 $22,973 
Professional services7,885 11,595 
Amortization of intangible assets5,182 5,129 
Occupancy related costs4,917 5,000 
Marketing costs1,977 3,107 
Depreciation and amortization701 1,154 
Other4,879 5,797 
Total$46,420 $54,755