Selling, General and Administrative Expenses - (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2025 |
Jun. 30, 2024 |
Jun. 30, 2025 |
Jun. 30, 2024 |
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| Selling, General and Administrative Expense [Abstract] | ||||
| Salaries and benefits | $ 14,000 | $ 13,362 | $ 30,439 | $ 39,136 |
| Professional fees | 2,025 | 2,392 | 3,814 | 4,948 |
| Depreciation and amortization | 4,443 | 6,685 | 9,174 | 13,765 |
| Operating facilities costs | 7,440 | 10,590 | 15,142 | 21,670 |
| Operating office and general expenses | 3,750 | 5,335 | 8,790 | 10,707 |
| Advertising and promotion | 1,325 | 802 | 2,354 | 1,807 |
| Other fees and expenses | 7 | 880 | 528 | 1,286 |
| Total selling, general and administrative expenses | $ 32,990 | $ 40,046 | $ 70,241 | $ 93,319 |
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- Definition Operating facilities costs. No definition available.
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- Definition Operating office and general expenses. No definition available.
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- Definition Salaries and benefits. No definition available.
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- Definition Amount charged to advertising expense for the period, which are expenses incurred with the objective of increasing revenue for a specified brand, product or product line. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The current period expense charged against earnings on long-lived, physical assets not used in production, and which are not intended for resale, to allocate or recognize the cost of such assets over their useful lives; or to record the reduction in book value of an intangible asset over the benefit period of such asset; or to reflect consumption during the period of an asset that is not used in production. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of selling, general and administrative expense classified as other. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition A fee charged for services from professionals such as doctors, lawyers and accountants. The term is often expanded to include other professions, for example, pharmacists charging to maintain a medicinal profile of a client or customer. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Reference 1: http://www.xbrl.org/2003/role/exampleRef
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- References No definition available.
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