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EXPENSES BY NATURE (Tables) | 6 Months Ended
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Jun. 30, 2026
Other Income and Expenses [Abstract] |
SCHEDULE OF BREAKDOWN OF OPERATING EXPENSES | The following table presents cost of sales and a breakdown of operating expenses (in thousands): SCHEDULE OF BREAKDOWN OF OPERATING EXPENSES
|  | 2026 |  |  | 2025 |  |  | 2026 |  |  | 2025 |
|  | Three Months Ended June 30, |  |  | Six Months Ended June 30, |
|  | 2026 |  |  | 2025 |  |  | 2026 |  |  | 2025 |
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 |
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 |
Marketing Expenses |  |  | 28,140 |  |  |  | 23,284 |  |  |  | 49,272 |  |  |  | 40,981 |
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 |  |  | 5,353 |  |  |  | 3,993 |  |  |  | 10,500 |  |  |  | 7,925 |
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 |  |  |  | - |
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 |

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- Definition Tabular disclosure of each detailed component of other operating costs and expenses that are applicable to sales and revenues, but not included in the cost of sales in the income statement. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Topic 220 -SubTopic 10 -Name Accounting Standards Codification -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(3)) -Publisher FASB -URI https://asc.fasb.org/1943274/2147483621/220-10-S99-2 + Details
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