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Income Taxes (Tables)

6 Months Ended

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.

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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

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Disclosure of income tax payments by jurisdiction.

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