XML 53 R46.htm IDEA: XBRL DOCUMENT v3.24.2.u1
General and Administrative Expenses (Tables)
6 Months Ended
Jun. 30, 2024
General and Administrative Expense [Abstract]  
Summary of General and Administrative Expenses

The Company’s general and administrative expenses were as follows:

 

 

 

For the Three Months Ended

 

 

For the Six Months Ended

 

 

 

June 30, 2024

 

 

June 30, 2023

 

 

 

June 30, 2024

 

 

June 30, 2023

 

Office and general

 

$

3,662

 

 

$

3,733

 

 

 

$

7,551

 

 

 

7,828

 

Professional fees

 

 

3,840

 

 

 

5,103

 

 

 

 

6,901

 

 

 

8,476

 

Lease expense

 

 

2,204

 

 

 

1,294

 

 

 

 

4,024

 

 

 

2,538

 

Facility and maintenance

 

 

1,034

 

 

 

1,364

 

 

 

 

2,359

 

 

 

2,608

 

Salaries and wages

 

 

14,974

 

 

 

14,334

 

 

 

 

29,870

 

 

 

27,830

 

Share-based compensation

 

 

1,960

 

 

 

1,981

 

 

 

 

3,445

 

 

 

3,694

 

Sales and marketing

 

 

1,493

 

 

 

2,599

 

 

 

 

2,958

 

 

 

5,255

 

Bad debt (recovery) expense

 

 

(4,236

)

 

 

68

 

 

 

 

(4,169

)

 

 

(23

)

Insurance recovery for property and equipment

 

 

(871

)

 

 

 

 

 

 

(871

)

 

 

 

Total

 

$

24,060

 

 

$

30,476

 

 

 

$

52,068

 

 

$

58,206