Quarterly report pursuant to Section 13 or 15(d)

OPERATING EXPENSES (Tables)

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OPERATING EXPENSES (Tables)
 6 Months Ended
Jun. 30, 2024
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 June 30, Six Months Ended June 30,
2024 2023 2024 2023
Salaries, wages and employee related expenses $ 14,192  $ 13,784  $ 28,339  $ 30,588 
Depreciation and amortization expense 3,827  1,577  7,105  4,240 
Rent and related expenses 2,961  2,504  5,875  5,397 
Professional fees and legal expenses 1,606  2,321  4,181  4,646 
Share-based compensation expense 347  2,363  1,871  4,674 
Other expenses (1)
1,229  4,605  5,002  10,061 
Total operating expenses $ 24,162  $ 27,154  $ 52,373  $ 59,606 
(1)     Other expenses are primarily comprised of marketing and selling expenses, insurance costs, administrative and licensing fees, software and technology costs, travel, gain/loss on lease terminations, gain/loss on asset disposals, entertainment and conferences and other.