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SELLING, GENERAL AND ADMINISTRATIVE EXPENSES (Tables)

9 Months Ended

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.

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