OPERATING EXPENSES (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
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| Other Income and Expenses [Abstract] | ||||
| 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 | 4,299 | 3,855 | 8,258 | 7,678 |
| Total operating expenses | $ 25,322 | $ 24,162 | $ 52,968 | $ 52,373 |
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- Definition Gain (Loss) On Disposition Of Assets And Termination Of Lease No definition available.
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- Definition Professional And Legal Fees No definition available.
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- Definition Rent And Related Expense No definition available.
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- Definition Amount of expense for award under share-based payment arrangement. Excludes amount capitalized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The expense recognized in the current period that allocates the cost of nonproduction tangible assets over their useful lives. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of expense for salary, wage, profit sharing; incentive and equity-based compensation; and other employee benefit. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition Generally recurring costs associated with normal operations except for the portion of these expenses which can be clearly related to production and included in cost of sales or services. Includes selling, general and administrative expense. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The total amount of other operating cost and expense items that are associated with the entity's normal revenue producing operation. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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