SELLING, GENERAL AND ADMINISTRATIVE EXPENSES (Details) - USD ($) $ in Thousands	3 Months Ended	9 Months Ended
Sep. 30, 2024	Sep. 30, 2023	Sep. 30, 2024	Sep. 30, 2023
Other Income and Expenses [Abstract]
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

Other General and Administrative Expense, Net

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Security Expenses

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- Definition

Amount of expense incurred and directly related to generating revenue by lessor from operating lease of rented property and equipment.

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Amount of expense for salary, wage, profit sharing; incentive and equity-based compensation; and other employee benefit.

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The total expense recognized in the period for promotion, public relations, and brand or product advertising.

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A fee charged for services from professionals such as doctors, lawyers and accountants. The term is often expanded to include other professions, for example, pharmacists charging to maintain a medicinal profile of a client or customer.

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Amount of expense (reversal of expense) for expected credit loss on accounts receivable.

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The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc.

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Amount of noncash expense for share-based payment arrangement.

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Amount of tax expense, excluding income, excise, production and property taxes, and licenses and fees not related to production.

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