Quarterly report [Sections 13 or 15(d)]

OPERATING EXPENSES (Tables)

v3.26.3
OPERATING EXPENSES (Tables)
 9 Months Ended
Sep. 30, 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 September 30, Nine Months Ended September 30,
2026 2025 2026 2025
Salaries, wages and employee related expenses $ 15,104  $ 14,315  $ 44,714  $ 43,055 
Depreciation and amortization expenses 3,422  4,512  11,846  13,702 
Rent and related expenses 2,953  3,184  9,121  9,415 
Professional fees and legal expenses 2,448  1,804  6,666  5,584 
Long-lived asset impairment —  —  1,334  — 
Software and technology expenses 1,319  1,055  3,703  3,230 
Share-based compensation expense 287  357  991  424 
Loss (gain) on asset disposals and lease terminations 81  306  138  (2,992)
Other expenses (1)
3,212  2,793  9,423  8,876 
Total operating expenses $ 28,826  $ 28,326  $ 87,936  $ 81,294 
(1)     Other expenses are primarily comprised of marketing and selling expenses, insurance costs, administrative and licensing fees, travel, entertainment and other.