Quarterly report [Sections 13 or 15(d)]

OPERATING EXPENSES (Tables)

v3.25.3
OPERATING EXPENSES (Tables)
 9 Months Ended
Sep. 30, 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 September 30, Nine Months Ended September 30,
2025 2024 2025 2024
Salaries, wages and employee related expenses $ 14,315  $ 14,498  $ 43,055  $ 42,837 
Depreciation and amortization expenses
 4,512  3,985  13,702  11,090 
Rent and related expenses 3,184  3,053  9,415  8,928 
Professional fees and legal expenses 1,804  1,320  5,584  5,501 
Share-based compensation expense
 357  1,082  424  2,953 
Loss (gain) on asset disposals and lease terminations
 306  443  (2,992) (2,233)
Other expenses (1)
3,848  3,438  12,106  11,116 
Total operating expenses $ 28,326  $ 27,819  $ 81,294  $ 80,192 
(1)     Other expenses are primarily comprised of marketing and selling expenses, insurance costs, administrative and licensing fees, software and technology costs, travel, entertainment and other.