OPERATING EXPENSES (Tables)

6 Months Ended

Jun. 30, 2024

Other Income and Expenses [Abstract]

Schedule of Other Operating Cost and Expense, by Component

The major components of operating expenses are as follows:

	Three Months Ended June 30,				Six Months Ended June 30,
	2024		2023		2024		2023
Salaries, wages and employee related expenses	$	14,192	$	13,784	$	28,339	$	30,588
Depreciation and amortization expense	3,827		1,577		7,105		4,240
Rent and related expenses	2,961		2,504		5,875		5,397
Professional fees and legal expenses	1,606		2,321		4,181		4,646
Share-based compensation expense	347		2,363		1,871		4,674
Other expenses (1)	1,229		4,605		5,002		10,061
Total operating expenses	$	24,162	$	27,154	$	52,373	$	59,606

(1)     Other expenses are primarily comprised of marketing and selling expenses, insurance costs, administrative and licensing fees, software and technology costs, travel, gain/loss on lease terminations, gain/loss on asset disposals, entertainment and conferences and other.