XML 55 R23.htm IDEA: XBRL DOCUMENT v3.24.1.u1
SELLING, GENERAL AND ADMINISTRATIVE EXPENSES
12 Months Ended
Dec. 31, 2023
General and Administrative Expense [Abstract]  
SELLING, GENERAL AND ADMINISTRATIVE EXPENSES SELLING, GENERAL AND ADMINISTRATIVE EXPENSES
For the year ended December 31, 2023 and 2022, general and administrative expenses were comprised of:

For the Years Ended December 31,
20232022
Rent and lease related expenses$18,106 $13,771 
Salaries and benefits16,906 18,239 
Share-based compensation6,860 7,214 
Professional services4,014 5,353 
Bad debt expense7,767 625 
Licenses, fees and taxes1,634 1,400 
Advertising and promotions1,485 1,614 
Security expenses1,353 1,253 
Other general and administrative expenses5,282 6,803 
Total selling, general and administrative expenses$63,407 $56,272