XML 58 R45.htm IDEA: XBRL DOCUMENT v3.25.2
Impairments - Summary of Changes in Carrying Value of Goodwill (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Goodwill [Line Items]        
Balance as of December 31, 2024     $ 46,167  
Impairment of goodwill $ (19,568) $ (115,206) (19,568) $ (115,206)
Foreign currency translation adjustment     1,771  
Balance as of June 30, 2025 28,370   28,370  
U.S. Marketplace | United States        
Goodwill [Line Items]        
Balance as of December 31, 2024     12,477  
Balance as of June 30, 2025 12,477   12,477  
Digital Wholesale | United States        
Goodwill [Line Items]        
Balance as of December 31, 2024     19,568  
Impairment of goodwill     (19,568)  
Other | International        
Goodwill [Line Items]        
Balance as of December 31, 2024     14,122  
Foreign currency translation adjustment     1,771  
Balance as of June 30, 2025 $ 15,893   $ 15,893