v3.26.3
SELLING, GENERAL AND ADMINISTRATIVE EXPENSES
9 Months Ended
Sep. 30, 2026
Selling, General and Administrative Expense [Abstract]  
SELLING, GENERAL AND ADMINISTRATIVE EXPENSES SELLING, GENERAL AND ADMINISTRATIVE EXPENSES
Selling, general and administrative expenses includes payroll and employee benefits associated with personnel employed in executive, sales and marketing, finance, technology, law, compliance, human resources, vendor management, facilities and risk management roles. This category also includes professional services fees, occupancy costs, marketing costs, depreciation and amortization of non-operating assets and other expenses. The components of selling, general and administrative expenses were as follows:
Three months ended
September 30,
Nine months ended
September 30,
(in thousands)2026202520262025
Compensation and benefits$5,552 $5,206 $17,072 $15,111 
Professional services1,566 1,581 4,405 4,009 
Amortization of intangible assets1,368 1,270 4,215 3,810 
Occupancy related costs612 875 2,550 2,541 
Marketing costs627 593 1,748 1,719 
Depreciation and amortization38 8 57 132 
Other1,597 1,293 4,388 3,380 
Total$11,360 $10,826 $34,435 $30,702