OPERATING EXPENSES (Tables)

6 Months Ended

Jun. 30, 2025

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,
	2025		2024		2025		2024
Salaries, wages and employee related expenses	$	14,591	$	14,192	$	28,740	$	28,339
Depreciation and amortization expenses	4,593		3,827		9,190		7,105
Rent and related expenses	3,034		2,961		6,231		5,875
Professional fees and legal expenses	1,855		1,606		3,780		4,181
Share-based compensation expense	374		347		67		1,871
Gain on asset disposals and lease terminations	(3,424)		(2,626)		(3,298)		(2,676)
Other expenses (1)	4,299		3,855		8,258		7,678
Total operating expenses	$	25,322	$	24,162	$	52,968	$	52,373

(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.