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SEGMENT INFORMATION (Tables) | 6 Months Ended
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Jun. 30, 2025
Segment Reporting [Abstract] |
Schedule of Selling, General and Administrative Expenses | The following table reflects the breakdown of selling, general and administrative expenses for the three and six months ended June 30, 2025 and 2024 (in thousands):
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2025 |  | 2024 |  | 2025 |  | 2024
Selling and marketing expenses | $ | 5,575 |  |  | $ | 6,753 |  |  | $ | 12,145 |  |  | $ | 14,278 |
Compliance expenses | 4,984 |  |  | 4,148 |  |  | 12,688 |  |  | 8,647 |
Manufacturing expenses | 2,581 |  |  | 2,393 |  |  | 4,819 |  |  | 4,606 |
Other general and administrative expenses | 3,820 |  |  | 5,091 |  |  | 9,283 |  |  | 9,378 |
Total selling, general and administrative expenses | $ | 16,960 |  |  | $ | 18,385 |  |  | $ | 38,935 |  |  | $ | 36,909 |

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-25 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-22 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482810/280-10-50-30 + Details
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