Quarterly report [Sections 13 or 15(d)]

SEGMENT REPORTING (Tables)

v3.25.2
SEGMENT REPORTING (Tables)
6 Months Ended
Jun. 30, 2025
Segment Reporting [Abstract]  
SCHEDULE OF DISAGGREGATED EXPENSE INFORMATION FOR OTHER OPERATING EXPENSES

 

    2025     2024     2025     2024  
    For The Three Months Ended     For The Six Months Ended  
    June 30,     June 30,  
    2025     2024     2025     2024  
Other operating expenses                                
Software   $ 1,466     $ 1,367     $ 3,259     $ 2,249  
Other (1)     5,473       3,591       9,029       9,147  
Total other operating expenses   $ 6,939     $ 4,958     $ 12,288     $ 11,396  

 

(1) Includes operating lease expense, insurance expense, office expenses and travel expenses.
SCHEDULE OF LONG-LIVED ASSETS BY GEOGRAPHIC AREA

The following table sets forth our long-lived assets by geographic area, which consists of property and equipment, net and operating lease right-of-use assets:

 

    June 30, 2025     December 31, 2024  
             
United States   $ 28,814     $ 35,035  
International     14,822       12,848  
                 
Total   $ 43,636     $ 47,883