Quarterly report pursuant to Section 13 or 15(d)

OPERATING EXPENSES (Tables)

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OPERATING EXPENSES (Tables)
 9 Months Ended
Sep. 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 September 30, Nine Months Ended September 30,
2024 2023 2024 2023
Salaries, wages and employee related expenses $ 14,498  $ 13,251  $ 42,837  $ 43,839 
Depreciation and amortization expense 3,985  2,962  11,090  7,202 
Rent and related expenses 3,053  3,387  8,928  8,784 
Professional fees and legal expenses 1,320  1,420  5,501  6,066 
Share-based compensation expense 1,082  1,056  2,953  5,730 
Other expenses (1)
3,881  3,612  8,883  13,673 
Total operating expenses $ 27,819  $ 25,688  $ 80,192  $ 85,294 
(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.