OPERATING EXPENSES

3 Months Ended

Mar. 31, 2026

Other Income and Expenses [Abstract]


13. OPERATING EXPENSES

The major components of operating expenses are as follows:


	Three Months Ended March 31,
	2026		2025
Salaries, wages and employee related expenses	$	14,720	$	14,149
Depreciation and amortization expenses	3,698		4,597
Rent and related expenses	3,222		3,197
Professional fees and legal expenses	2,338		1,925
Software and technology expenses	1,243		1,073
Share-based compensation expense (forfeiture)	392		(307)
Other expenses (1)	2,681		3,012

Total operating expenses	$	28,294	$	27,646

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