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OTHER EXPENSES, NET (Tables)
6 Months Ended
Jun. 30, 2024
Other Income and Expenses [Abstract]  
Summary of Components of Other Expenses, Net

The following table shows the components of other expenses, net for the three months ended June 30, 2024 and 2023 (in thousands):

 

 

Three months ended June 30, 2024

 

 

Three months ended June 30, 2023

 

Transaction fees

 

 

(2,019

)

 

 

(1,803

)

HHLLC stock-based compensation

 

 

 

 

 

(2,339

)

Interest income

 

 

24

 

 

 

 

Other, net

 

 

323

 

 

 

(240

)

Other expense, net

 

$

(1,672

)

 

$

(4,382

)

 

The following table shows the components of other expenses, net for the six months ended June 30, 2024 and 2023 (in thousands):

 

 

Six Months Ended June 30, 2024

 

 

Six Months Ended June 30, 2023

 

Transaction fees

 

 

(2,909

)

 

 

(3,499

)

HHLLC stock-based compensation

 

 

 

 

 

(2,339

)

Other, net

 

 

35

 

 

 

(245

)

Interest income

 

 

76

 

 

 

48

 

Other expense, net

 

$

(2,798

)

 

$

(6,035

)