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SELLING, GENERAL AND ADMINISTRATIVE EXPENSES (Tables) | 3 Months Ended
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Mar. 31, 2026
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 March 31,
(in thousands) |  |  |  |  |  | 2026 |  | 2025
Compensation and benefits |  |  |  |  |  | $ | 5,302 |  |  | $ | 4,897 |
Professional services |  |  |  |  |  | 1,845 |  |  | 1,620 |
Amortization of intangible assets |  |  |  |  |  | 1,424 |  |  | 1,270 |
Occupancy related costs |  |  |  |  |  | 889 |  |  | 800 |
Marketing costs |  |  |  |  |  | 568 |  |  | 527 |
Depreciation and amortization |  |  |  |  |  | 9 |  |  | 64 |
Other |  |  |  |  |  | 1,349 |  |  | 902 |
Total |  |  |  |  |  | $ | 11,386 |  |  | $ | 10,080 |

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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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