XML 33 R21.htm IDEA: XBRL DOCUMENT v3.24.1.u1
OPERATING EXPENSES
3 Months Ended
Mar. 31, 2024
Other Income and Expenses [Abstract]  
OPERATING EXPENSES
 15. OPERATING EXPENSES
The major components of operating expenses are as follows:
Three Months Ended March 31,
20242023
Salaries, wages and employee related expenses$14,147 $16,804 
Depreciation and amortization expense3,278 2,663 
Rent and related expenses2,914 2,893 
Professional fees and legal expenses2,575 2,325 
Share-based compensation expense1,524 2,311 
Other expenses (1)
3,773 5,456 
Total operating expenses$28,211 $32,452 
(1)     Other expenses are primarily comprised of marketing and selling expenses, insurance costs, administrative and licensing fees, software and technology costs, travel, entertainment and conferences and other.