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SELLING, GENERAL AND ADMINISTRATIVE EXPENSES (Tables) | 6 Months Ended
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Jun. 30, 2025
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 June 30, |  | Six months ended June 30,
(in thousands) |  | 2025 |  | 2024 |  | 2025 |  | 2024
Compensation and benefits |  | $ | 5,008 |  |  | $ | 4,510 |  |  | $ | 9,905 |  |  | $ | 10,352 |
Professional services |  | 808 |  |  | 2,082 |  |  | 2,428 |  |  | 4,613 |
Amortization of intangible assets |  | 1,270 |  |  | 1,270 |  |  | 2,540 |  |  | 2,540 |
Occupancy related costs |  | 866 |  |  | 1,050 |  |  | 1,666 |  |  | 1,975 |
Marketing costs |  | 599 |  |  | 539 |  |  | 1,126 |  |  | 1,047 |
Depreciation and amortization |  | 60 |  |  | 103 |  |  | 124 |  |  | 216 |
Other |  | 1,185 |  |  | 1,080 |  |  | 2,087 |  |  | 2,743 |
Total |  | $ | 9,796 |  |  | $ | 10,634 |  |  | $ | 19,876 |  |  | $ | 23,486 |

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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. + References No definition available. + Details
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- References No definition available. + Details
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