Quarterly report [Sections 13 or 15(d)]

OPERATING EXPENSES

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OPERATING EXPENSES
 6 Months Ended
Jun. 30, 2026
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,
2026 2025 2026 2025
Salaries, wages and employee related expenses $ 14,890  $ 14,591  $ 29,610  $ 28,740 
Depreciation and amortization expenses 4,726  4,593  8,424  9,190 
Rent and related expenses 2,946  3,034  6,168  6,231 
Professional fees and legal expenses 1,880  1,855  4,218  3,780 
Long-lived asset impairment 1,334  —  1,334  — 
Software and technology expenses 1,141  1,102  2,384  2,175 
Share-based compensation expense 312  374  704  67 
Loss (gain) on asset disposals and lease terminations 168  (3,424) 57  (3,298)
Other expenses (1)
3,419  3,197  6,211  6,083 
Total operating expenses $ 30,816  $ 25,322  $ 59,110  $ 52,968 
(1)     Other expenses are primarily comprised of marketing and selling expenses, insurance costs, administrative and licensing fees, travel, entertainment and other.