Quarterly report [Sections 13 or 15(d)]

OPERATING EXPENSES (Tables)

v3.26.1
OPERATING EXPENSES (Tables)
 3 Months Ended
Mar. 31, 2026
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,
2026 2025
Salaries, wages and employee related expenses $ 14,720  $ 14,149 
Depreciation and amortization expenses 3,698  4,597 
Rent and related expenses 3,222  3,197 
Professional fees and legal expenses 2,338  1,925 
Software and technology expenses 1,243  1,073 
Share-based compensation expense (forfeiture)
 392  (307)
Other expenses (1)
2,681  3,012 
Total operating expenses $ 28,294  $ 27,646 
(1)     Other expenses are primarily comprised of marketing and selling expenses, insurance costs, administrative and licensing fees, travel, entertainment and other.