Quarterly report [Sections 13 or 15(d)]

OPERATING EXPENSES (Tables)

v3.25.1
OPERATING EXPENSES (Tables)
3 Months Ended
Mar. 31, 2025
Other Income and Expenses [Abstract]  
Schedule of Other Operating Cost and Expense, by Component
The major components of operating expenses are as follows:
Three Months Ended March 31,
2025 2024
Salaries, wages and employee related expenses $ 14,149  $ 14,147 
Depreciation and amortization expense 4,597  3,278 
Rent and related expenses 3,197  2,914 
Professional fees and legal expenses 1,925  2,575 
Share-based compensation expense (forfeiture)
(307) 1,524 
Other expenses (1)
4,085  3,773 
Total operating expenses $ 27,646  $ 28,211 
(1)     Other expenses are primarily comprised of marketing and selling expenses, insurance costs, administrative and licensing fees, software and technology costs, travel, entertainment and conferences and other.