SELLING, GENERAL AND ADMINISTRATIVE EXPENSES (Tables)

9 Months Ended

Sep. 30, 2024

Other Income and Expenses [Abstract]

Schedule of Selling, General and Administrative Expenses

The below table presents detailed information of selling, general and administrative expenses for the three and nine months ended September 30, 2024 and 2023:

	Three Months Ended September 30,				Nine Months Ended September 30,
	2024		2023		2024		2023
Rent and lease related expenses	$	1,471	$	5,204	$	7,766	$	13,591
Salaries and benefits	3,626		6,788		10,911		13,610
Share-based compensation	688		3,678		2,594		4,912
Professional services	1,811		651		4,650		2,781
Bad debt expense	68		6,523		(84)		6,852
Licenses, fees and taxes	365		900		957		1,307
Advertising and promotions	475		225		1,025		1,160
Security expenses	380		343		1,068		1,029
Other general and administrative expenses	1,035		(1,905)		3,831		4,181
Total Selling, General, and Administrative	$	9,919	$	22,407	$	32,718	$	49,423