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Income Taxes (Tables) | 6 Months Ended
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Jun. 30, 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 six months ended June 30, 2025:
|  | Six Months Ended June 30, 2025
United States - Federal |  | $ | 3,716 |
United States - State and local |  |  | 1,820 |
United Kingdom |  |  | 7,897 |
Other |  |  | 35 |
|  | $ | 13,468 |
Schedule of Deferred Tax Assets | A summary of the components of the Company’s deferred tax assets at June 30, 2025 and December 31, 2024 is as follows:
|  | June 30, 2025 |  | December 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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- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 740 -SubTopic 10 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147482685/740-10-50-2 + Details
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- Definition Disclosure of income tax payments by jurisdiction. + References No definition available. + Details
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