| Schedule of Other Operating Cost and Expense, by Component |
The major components of operating expenses are as follows: | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended September 30, | | Nine Months Ended September 30, | | 2026 | | 2025 | | 2026 | | 2025 | | Salaries, wages and employee related expenses | $ | 15,104 | | | $ | 14,315 | | | $ | 44,714 | | | $ | 43,055 | | | Depreciation and amortization expenses | 3,422 | | | 4,512 | | | 11,846 | | | 13,702 | | | Rent and related expenses | 2,953 | | | 3,184 | | | 9,121 | | | 9,415 | | | Professional fees and legal expenses | 2,448 | | | 1,804 | | | 6,666 | | | 5,584 | | | Long-lived asset impairment | — | | | — | | | 1,334 | | | — | | | Software and technology expenses | 1,319 | | | 1,055 | | | 3,703 | | | 3,230 | | | Share-based compensation expense | 287 | | | 357 | | | 991 | | | 424 | | | Loss (gain) on asset disposals and lease terminations | 81 | | | 306 | | | 138 | | | (2,992) | | Other expenses (1) | 3,212 | | | 2,793 | | | 9,423 | | | 8,876 | | | Total operating expenses | $ | 28,826 | | | $ | 28,326 | | | $ | 87,936 | | | $ | 81,294 | |
(1) Other expenses are primarily comprised of marketing and selling expenses, insurance costs, administrative and licensing fees, travel, entertainment and other.
|