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Income Taxes (Tables)
 3 Months Ended
Mar. 31, 2025
Income Taxes [Abstract]  
Schedule of Income Taxes Paid by Jurisdiction

Disclosed below is a summary of income taxes paid by jurisdiction pursuant to the disclosure requirements of ASU 2023-09 for the three months ended March 31, 2025:

  

Three Months
March 31, 2025

United States - Federal  $
—
 
United States - State and local   204 
United Kingdom   3,829 
Other   9 
   $4,042 
Schedule of Deferred Tax Assets

A summary of the components of the Company’s deferred tax assets at March 31, 2025 and December 31, 2024 is as follows:

  March 31,
2025		  December 31,
2024
Deferred tax assets:          
Capital losses  $18,563   $21,984 
Accrued expenses   1,559    6,465 
Stock-based compensation   1,019    2,843 
NOLs—Foreign   998    1,024 
Interest carryforward.   856    
—
 
Goodwill and intangible assets   657    705 
Software capitalization   244    199 
Foreign currency translation adjustment   173    427 
Operating lease liabilities   38    95 
Other   326    331 
Deferred tax assets   24,433    34,073 
           
           
Deferred tax liabilities:          
Unremitted earnings—European subsidiaries   109    92 
Fixed assets and prepaid assets   101    246 
Unrealized gains   87    76 
Right of use assets—operating leases   38    95 
Deferred tax liabilities   335    509 
Total deferred tax assets less deferred tax liabilities   24,098    33,564 
Less: Valuation allowance   (18,476)   (21,908)
Deferred tax assets, net  $5,622   $11,656