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Leases (Tables) | 12 Months Ended
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Dec. 31, 2025
Leases [Abstract] |
Schedule of operating lease | The Company and its subsidiaries lease office space under various operating lease agreements with the following lease expiration dates as summarized below:
Location |  | Lease expiration dates
New York City, New York (headquarters) |  | February 2029
San Francisco, California |  | November 2026
Amsterdam, Netherlands |  | April 2032
Tel Aviv, Israel |  | December 2030
Schedule of ROU Assets and Operating Lease Liabilities | The following are the details of the office lease extensions and impact of the lease modification ($ amount in millions):
|  |  | Impact of Lease Modification
Location | Lease Extension Effective Date | Lease Expiration Date | RoU Asset | Lease Liability
New York (1) | November 2024 | February 2029 | $ | 4.5 |  | $ | 4.3 |
Amsterdam | November 2025 | April 2032 | $ | 3.3 |  | $ | 3.4 |
Tel Aviv | December 2025 | December 2030 | $ | 12.0 |  | $ | 12.1 |
(1) lease extension for two floors through February 2029 and lease for the remaining floors expired on November 2025.
Schedule of operating lease expense under ASC 842 for leased facilities | Operating lease cost under ASC 842 for leased facilities is presented below ($ in millions):
| December 31,
| 2025 |  | 2024
Operating lease cost | $ | 7.0 |  |  | $ | 7.9 |
Short term lease expense | 0.1 |  |  | 0.1 |
Variable lease costs | 0.9 |  |  | 0.4 |
| $ | 8.0 |  |  | $ | 8.4 |
Supplemental cash flow information related to operating leases is as follows ($ in millions):
| December 31,
| 2025 |  | 2024
Operating cash outflow from operating leases | $ | 8.6 |  |  | $ | 9.9 |
Operating cash inflow from operating subleases | $ | 3.5 |  |  | $ | 2.6 |
RoU assets obtained in exchange for modification of operating lease liabilities | $ | 15.3 |  |  | $ | 4.5 |
Schedule of weighted-average remaining lease term and discount rate | Weighted-average remaining lease term and discount rate are as follows:
| December 31,
| 2025 |  | 2024
Weighted-average remaining lease term (in years) | 4.8 |  | 3.9
Weighted-average discount rate | 6.50 | % |  | 6.14 | %
Schedule of operating lease maturity | Maturities of operating lease liabilities as of December 31, 2025 is as follows ($ in millions):
2026 |  | $ | 7.2 |
2027 |  | 4.9 |
2028 |  | 5.1 |
2029 |  | 3.8 |
2030 |  | 3.6 |
thereafter |  | 1.0 |
Total undiscounted lease payments |  | $ | 25.6 |
Present value discount |  | 1.6 |
Lease liabilities |  | $ | 24.0 |

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- Definition Weighted-Average Remaining Lease Term and Discount Rate, Lessee + References No definition available. + Details
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- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 4 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-4 + Details
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- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 842 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 6 -Publisher FASB -URI https://asc.fasb.org/1943274/2147478964/842-20-50-6 + Details
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