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Income Taxes - Schedule of Deferred Tax Assets (Details) - USD ($) $ in Thousands | Dec. 31, 2024 | Dec. 31, 2023
--- | --- | ---
Deferred tax assets: |  |
Capital losses | $ 21,984 | $ 22,489
Accrued expenses | 6,465 | 6,000
Stock-based compensation | 2,843 | 2,468
NOLs—Foreign | 1,024 | 1,502
Goodwill and intangible assets | 705 | 895
Foreign currency translation adjustment | 427 | 146
Software capitalization | 199 |
Operating lease liabilities | 95 | 96
NOLs—U.S. |  | 127
Unrealized losses |  | 335
Other | 332 | 401
Deferred tax assets | 34,073 | 34,459
Deferred tax liabilities: |  |
Fixed assets and prepaid assets | 246 | 296
Right of use assets—operating leases | 95 | 96
Unremitted earnings—European subsidiaries | 92 | 186
Unrealized gains | 76 |
Deferred tax liabilities | 509 | 578
Total deferred tax assets less deferred tax liabilities | 33,564 | 33,881
Less: Valuation allowance | (21,908) | (22,824)
Deferred tax assets, net | $ 11,656 | $ 11,057

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