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SELLING, GENERAL AND ADMINISTRATIVE EXPENSES (Tables)

6 Months Ended

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.

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No definition available.

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