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SELLING, GENERAL AND ADMINISTRATIVE EXPENSES (Tables)

9 Months Ended

Sep. 30, 2024

Selling, General and Administrative Expense [Abstract]

Schedule of the Components of Selling, General and Administrative Expenses

The components of selling, general and administrative expenses were as follows:

						Three months ended September 30,												Nine months ended September 30,
(in thousands)						2024						2023						2024						2023
Compensation and benefits						$	4,413					$	4,906					$	14,765					$	16,312
Professional services						2,547						1,897						7,160						5,743
Amortization of intangible assets						1,270						1,352						3,810						3,912
Occupancy related costs						801						1,266						2,776						3,924
Marketing costs						489						440						1,536						1,381
Depreciation and amortization						99						129						315						577
Other						1,346						744						4,089						3,320
Total						$	10,965					$	10,734					$	34,451					$	35,169

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- Definition

Tabular disclosure of the components of costs related to selling products or services, as well as all other general and administrative expenses.

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