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SELLING, GENERAL AND ADMINISTRATIVE EXPENSES

3 Months Ended

Mar. 31, 2026

Selling, General and Administrative Expense [Abstract]

SELLING, GENERAL AND ADMINISTRATIVE EXPENSES

SELLING, GENERAL AND ADMINISTRATIVE EXPENSES

Selling, general and administrative expenses includes payroll and employee benefits associated with personnel employed in executive, sales and marketing, finance, technology, law, compliance, human resources, vendor management, facilities and risk management roles. This category also includes professional services fees, occupancy costs, marketing costs, depreciation and amortization of non-operating assets and other 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

The entire disclosure of costs related to selling products and services, as well as all other general and administrative expenses.

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No definition available.

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No definition available.

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