OTHER OPERATING AND NON-OPERATING EXPENSES, NET (Tables)

6 Months Ended

Jun. 30, 2025

Other Income and Expenses [Abstract]

Summary of Components of Other Operating and Non-operating Expenses, Net

The following table shows the components of other operating and non-operating expenses, net for the three months ended June 30, 2026 and 2025 (in thousands):


	Three months ended June 30,
	2026			2025
Transaction fees	$	832		$	215
Unrealized loss on foreign currency		58			421
Restructuring charges		48			629
Software implementation		222			316
Interest income		(121	)		(103	)
Other, net		67			434
Other operating and non-operating expenses, net	$	1,106		$	1,912

The following table shows the components of other operating and non-operating expenses, net for the six months ended June 30, 2026 and 2025 (in thousands):


	Six months ended June 30,
	2026			2025
Transaction fees	$	1,234		$	947
Unrealized loss on foreign currency		163			586
Restructuring charges		262			998
Software implementation		353			448
Interest income		(231	)		(201	)
Other, net		101			1,068
Other operating and non-operating expenses, net	$	1,882		$	3,846