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v3.25.2

Income Taxes - Schedule of Deferred Tax Assets (Details) - USD ($) $ in Thousands | Jun. 30, 2025 | Dec. 31, 2024
--- | --- | ---
Deferred tax assets: |  |
Capital losses | $ 6,757 | $ 21,984
Accrued expenses | 3,249 | 6,465
Stock-based compensation | 1,706 | 2,843
NOLs—Foreign | 1,054 | 1,024
Interest carryforward. | 641 |
Goodwill and intangible assets | 610 | 705
Operating lease liabilities | 419 | 95
Software capitalization | 294 | 199
Foreign currency translation adjustment |  | 427
Other | 319 | 331
Deferred tax assets | 15,049 | 34,073
Deferred tax liabilities: |  |
Foreign currency translation adjustment | 1,026 |
Fixed assets and prepaid assets | 559 | 246
Unrealized gains | 566 | 76
Right of use assets—operating leases | 418 | 95
Unremitted earnings—European subsidiaries | 144 | 92
Deferred tax liabilities | 2,713 | 509
Total deferred tax assets less deferred tax liabilities | 12,336 | 33,564
Less: Valuation allowance | (6,191) | (21,908)
Deferred tax assets, net | $ 6,145 | $ 11,656

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