OPERATING EXPENSES (Tables)

9 Months Ended

Sep. 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 September 30,				Nine Months Ended September 30,
	2024		2023		2024		2023
Salaries, wages and employee related expenses	$	14,498	$	13,251	$	42,837	$	43,839
Depreciation and amortization expense	3,985		2,962		11,090		7,202
Rent and related expenses	3,053		3,387		8,928		8,784
Professional fees and legal expenses	1,320		1,420		5,501		6,066
Share-based compensation expense	1,082		1,056		2,953		5,730
Other expenses (1)	3,881		3,612		8,883		13,673
Total operating expenses	$	27,819	$	25,688	$	80,192	$	85,294

(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.