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OTHER EXPENSES, NET (Tables)
9 Months Ended
Sep. 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 September 30, 2024 and 2023 (in thousands):

 

 

Three months ended September 30, 2024

 

 

Three months ended September 30, 2023

 

Transaction fees

 

$

(1,857

)

 

$

(124

)

HHLLC stock-based compensation

 

 

 

 

 

 

Interest income

 

 

36

 

 

 

 

Other, net

 

 

(622

)

 

 

(11

)

Other expense, net

 

$

(2,443

)

 

$

(135

)

 

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

 

 

Nine Months Ended September 30, 2024

 

 

Nine Months Ended September 30, 2023

 

Transaction fees

 

$

(4,766

)

 

$

(2,339

)

HHLLC stock-based compensation

 

 

 

 

 

(3,623

)

Other, net

 

 

(546

)

 

 

(256

)

Interest income

 

 

71

 

 

 

48

 

Other expense, net

 

$

(5,241

)

 

$

(6,170

)