| 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, | | 2026 | | 2025 | | 2026 | | 2025 | | Salaries, wages and employee related expenses | $ | 14,890 | | | $ | 14,591 | | | $ | 29,610 | | | $ | 28,740 | | | Depreciation and amortization expenses | 4,726 | | | 4,593 | | | 8,424 | | | 9,190 | | | Rent and related expenses | 2,946 | | | 3,034 | | | 6,168 | | | 6,231 | | | Professional fees and legal expenses | 1,880 | | | 1,855 | | | 4,218 | | | 3,780 | | | Long-lived asset impairment | 1,334 | | | — | | | 1,334 | | | — | | | Software and technology expenses | 1,141 | | | 1,102 | | | 2,384 | | | 2,175 | | | Share-based compensation expense | 312 | | | 374 | | | 704 | | | 67 | | | Loss (gain) on asset disposals and lease terminations | 168 | | | (3,424) | | | 57 | | | (3,298) | | Other expenses (1) | 3,419 | | | 3,197 | | | 6,211 | | | 6,083 | | | Total operating expenses | $ | 30,816 | | | $ | 25,322 | | | $ | 59,110 | | | $ | 52,968 | |
(1) Other expenses are primarily comprised of marketing and selling expenses, insurance costs, administrative and licensing fees, travel, entertainment and other.
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