| OPERATING EXPENSES |
The major components of operating expenses are as follows: | | | | | | | | | | | | | | | | | | | | | | | | | Three Months Ended September 30, | | Nine Months Ended September 30, | | 2025 | | 2024 | | 2025 | | 2024 | | Salaries, wages and employee related expenses | $ | 14,315 | | | $ | 14,498 | | | $ | 43,055 | | | $ | 42,837 | | Depreciation and amortization expenses | 4,512 | | | 3,985 | | | 13,702 | | | 11,090 | | | Rent and related expenses | 3,184 | | | 3,053 | | | 9,415 | | | 8,928 | | | Professional fees and legal expenses | 1,804 | | | 1,320 | | | 5,584 | | | 5,501 | | Share-based compensation expense | 357 | | | 1,082 | | | 424 | | | 2,953 | | Loss (gain) on asset disposals and lease terminations | 306 | | | 443 | | | (2,992) | | | (2,233) | | Other expenses (1) | 3,848 | | | 3,438 | | | 12,106 | | | 11,116 | | | | | | | | | | | Total operating expenses | $ | 28,326 | | | $ | 27,819 | | | $ | 81,294 | | | $ | 80,192 | |
(1) Other expenses are primarily comprised of marketing and selling expenses, insurance costs, administrative and licensing fees, software and technology costs, travel, entertainment and other.
|