XML 35 R22.htm IDEA: XBRL DOCUMENT v3.23.2
OPERATING EXPENSES
6 Months Ended
Jun. 30, 2023
Other Income and Expenses [Abstract]  
OPERATING EXPENSES
 15. OPERATING EXPENSES
The major components of operating expenses are as follows:
Three Months Ended June 30,Six Months Ended June 30,
2023202220232022
Salaries, wages and employee related expenses$13,784 $18,593 $30,588 $35,930 
Share-based compensation expense2,363 4,684 4,674 11,648 
Rent and related expenses2,504 3,404 5,397 6,493 
Depreciation and amortization expense1,577 2,865 4,240 5,121 
Professional fees and legal expenses2,321 2,803 4,646 5,509 
Other expenses (1)
4,605 6,396 10,061 11,757 
Total operating expenses$27,154 $38,745 $59,606 $76,458 
(1)     Other expenses are primarily comprised of marketing and selling expenses, insurance costs, administrative and application fees, software and technology costs, travel, entertainment and conferences and other.