v3.26.1
SCHEDULE OF BREAKDOWN OF OPERATING EXPENSES (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2026
Jun. 30, 2025
Jun. 30, 2026
Jun. 30, 2025
OtherIncomeAndExpensesLineItems [Line Items]        
Cost of Sales $ 642,319 $ 492,886 $ 1,065,715 $ 812,931
Operating Expenses        
General and Administrative Expenses 20,211 18,900 39,215 36,416
Stock-Based Compensation for Employees 21,804 17,795 38,805 30,502
Depreciation and Amortization Expense 553 398 1,128 777
Marketing Expenses 28,140 23,284 49,272 40,981
Research and Development Expenses 5,353 3,993 10,500 7,925
Acquisition Costs 11,582 11,894
Total Operating Expenses 65,286 46,177 110,881 85,322
Total Cost of Sales and Operating Expenses 707,605 539,063 1,176,596 898,253
General and Administrative Expenses [Member]        
Operating Expenses        
Salaries and Benefits 12,150 9,758 22,174 19,460
Stock-Based Compensation for Employees 2,140 1,714 4,860 3,019
Administrative Expenses 713 1,221 1,450 2,113
Professional Fees 3,267 5,007 7,075 9,200
Depreciation and Amortization Expense 553 398 1,128 777
Other 1,388 802 2,528 1,847
Selling and Marketing Expenses [Member]        
Operating Expenses        
Salaries and Benefits 534 413 1,003 803
Stock-Based Compensation for Employees 35 43 49 83
Stock-Based Compensation for Agents 4,712 3,478 9,083 6,593
Revenue Share 22,210 17,644 37,898 30,148
Other 649 1,706 1,239 3,354
Research and Development Expenses [Member]        
Operating Expenses        
Salaries and Benefits 2,780 2,360 5,707 4,754
Stock-Based Compensation for Employees 455 300 748 605
Software, Cloud, & Tools 2,088 1,330 3,990 2,437
Other 30 3 55 129
Acquisition Costs $ 11,582 $ 11,894