Quarterly report [Sections 13 or 15(d)]

OPERATING EXPENSES

v3.25.2
OPERATING EXPENSES
 6 Months Ended
Jun. 30, 2025
Other Income and Expenses [Abstract]  
OPERATING EXPENSES
 13. OPERATING EXPENSES
The major components of operating expenses are as follows:
Three Months Ended June 30, Six Months Ended June 30,
2025 2024 2025 2024
Salaries, wages and employee related expenses $ 14,591  $ 14,192  $ 28,740  $ 28,339 
Depreciation and amortization expenses
 4,593  3,827  9,190  7,105 
Rent and related expenses 3,034  2,961  6,231  5,875 
Professional fees and legal expenses 1,855  1,606  3,780  4,181 
Share-based compensation expense
 374  347  67  1,871 
Gain on asset disposals and lease terminations
 (3,424) (2,626) (3,298) (2,676)
Other expenses (1)
4,299  3,855  8,258  7,678 
Total operating expenses $ 25,322  $ 24,162  $ 52,968  $ 52,373 
(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.