Annual report [Section 13 and 15(d), not S-K Item 405]

OPERATING EXPENSES (Tables)

v3.26.1
OPERATING EXPENSES (Tables)
 12 Months Ended
Dec. 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:
Year Ended December 31,
2025 2024 2023
Salaries, wages and employee related expenses $ 56,778  $ 56,443  $ 56,483 
Depreciation and amortization expense 17,250  15,459  10,656 
Rent and related expenses 12,560  11,673  11,789 
Professional fees and legal expenses 6,821 6,744  7,732 
Software and technology expenses
 4,299  4,120  5,270 
Share-based compensation expense 2,105  4,222  8,092 
Goodwill impairment —  —  7,329 
Indefinite-lived intangible asset impairment —  —  845 
Tangible long-lived asset impairment —  432  400 
Gain on asset disposals and lease terminations
 (2,675) (2,400) (1,627)
Other expenses (1)
11,988  10,747  12,077 
Total operating expenses $ 109,126  $ 107,440  $ 119,046 
(1)     Other expenses are primarily comprised of marketing and selling expenses, insurance costs, administrative and licensing fees, travel, entertainment and other.