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SELLING, GENERAL AND ADMINISTRATIVE EXPENSES (Tables) | 9 Months Ended
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Sep. 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 September 30, |  | Nine months ended September 30,
(in thousands) |  | 2025 |  | 2024 |  | 2025 |  | 2024
Compensation and benefits |  | $ | 5,206 |  |  | $ | 4,413 |  |  | $ | 15,111 |  |  | $ | 14,765 |
Professional services |  | 1,581 |  |  | 2,547 |  |  | 4,009 |  |  | 7,160 |
Amortization of intangible assets |  | 1,270 |  |  | 1,270 |  |  | 3,810 |  |  | 3,810 |
Occupancy related costs |  | 875 |  |  | 801 |  |  | 2,541 |  |  | 2,776 |
Marketing costs |  | 593 |  |  | 489 |  |  | 1,719 |  |  | 1,536 |
Depreciation and amortization |  | 8 |  |  | 99 |  |  | 132 |  |  | 315 |
Other |  | 1,293 |  |  | 1,346 |  |  | 3,380 |  |  | 4,089 |
Total |  | $ | 10,826 |  |  | $ | 10,965 |  |  | $ | 30,702 |  |  | $ | 34,451 |

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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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