| Schedule of Other Operating Cost and Expense, by Component |
The major components of operating expenses are as follows: | | | | | | | | | | | | | | | | | | | Year Ended December 31, | | 2025 | | 2024 | | 2023 | | Salaries, wages and employee related expenses | $ | 56,778 | | | $ | 56,443 | | | $ | 56,483 | | | Depreciation and amortization expense | 17,250 | | | 15,459 | | | 10,656 | | | Rent and related expenses | 12,560 | | | 11,673 | | | 11,789 | | | Professional fees and legal expenses | 6,821 | | 6,744 | | | 7,732 | | Software and technology expenses | 4,299 | | | 4,120 | | | 5,270 | | | Share-based compensation expense | 2,105 | | | 4,222 | | | 8,092 | | | Goodwill impairment | — | | | — | | | 7,329 | | | Indefinite-lived intangible asset impairment | — | | | — | | | 845 | | | Tangible long-lived asset impairment | — | | | 432 | | | 400 | | Gain on asset disposals and lease terminations | (2,675) | | | (2,400) | | | (1,627) | | Other expenses (1) | 11,988 | | | 10,747 | | | 12,077 | | | Total operating expenses | $ | 109,126 | | | $ | 107,440 | | | $ | 119,046 | |
(1) Other expenses are primarily comprised of marketing and selling expenses, insurance costs, administrative and licensing fees, travel, entertainment and other.
|