OPERATING EXPENSES

9 Months Ended

Sep. 30, 2025

Other Income and Expenses [Abstract]

OPERATING EXPENSES

 13. OPERATING EXPENSES

The major components of operating expenses are as follows:

	Three Months Ended September 30,				Nine Months Ended September 30,
	2025		2024		2025		2024
Salaries, wages and employee related expenses	$	14,315	$	14,498	$	43,055	$	42,837
Depreciation and amortization expenses	4,512		3,985		13,702		11,090
Rent and related expenses	3,184		3,053		9,415		8,928
Professional fees and legal expenses	1,804		1,320		5,584		5,501
Share-based compensation expense	357		1,082		424		2,953
Loss (gain) on asset disposals and lease terminations	306		443		(2,992)		(2,233)
Other expenses (1)	3,848		3,438		12,106		11,116
Total operating expenses	$	28,326	$	27,819	$	81,294	$	80,192

(1)     Other expenses are primarily comprised of marketing and selling expenses, insurance costs, administrative and licensing fees, software and technology costs, travel, entertainment and other.