XML 62 R45.htm IDEA: XBRL DOCUMENT
v3.25.3

Income Taxes (Tables) | 9 Months Ended
--- | ---
Sep. 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 nine months ended September 30, 2025:
|  | Nine Months Ended Sept. 30, 2025
United States - Federal |  | $ | 5,876 |
United States - State and local |  |  | 2,595 |
United Kingdom |  |  | 11,208 |
Other |  |  | 320 |
|  | $ | 19,999 |
Schedule of Deferred Tax Assets | A summary of the components of the Company’s deferred tax assets at September 30, 2025 and December 31, 2024 is as follows:
|  | September 30, 2025 |  | December 31, 2024
Deferred tax assets: |  |  |  |  |  |  |  |
Capital losses |  | $ | 6,760 |  |  | $ | 21,984 |
Accrued expenses |  |  | 5,006 |  |  |  | 6,465 |
Stock-based compensation |  |  | 2,373 |  |  |  | 2,843 |
Acquisition-related costs. |  |  | 1,080 |  |  |  | — |
NOLs—Foreign |  |  | 888 |  |  |  | 1,024 |
Goodwill and intangible assets |  |  | 562 |  |  |  | 705 |
Operating lease liabilities |  |  | 367 |  |  |  | 95 |
Software capitalization |  |  | — |  |  |  | 199 |
Foreign currency translation adjustment |  |  | — |  |  |  | 427 |
Other |  |  | 296 |  |  |  | 331 |
Deferred tax assets |  |  | 17,332 |  |  |  | 34,073 |
Deferred tax liabilities: |  |  |  |  |  |  |  |
Software capitalization |  |  | 891 |  |  |  | — |
Foreign currency translation adjustment |  |  | 732 |  |  |  | — |
Fixed assets and prepaid assets |  |  | 378 |  |  |  | 246 |
Unrealized gains |  |  | 566 |  |  |  | 76 |
Right of use assets—operating leases |  |  | 364 |  |  |  | 95 |
Unremitted earnings—European subsidiaries |  |  | 197 |  |  |  | 92 |
Deferred tax liabilities |  |  | 3,128 |  |  |  | 509 |
Total deferred tax assets less deferred tax liabilities |  |  | 14,204 |  |  |  | 33,564 |
Less: Valuation allowance |  |  | (6,194 | ) |  |  | (21,908 | )
Deferred tax assets, net |  | $ | 8,010 |  |  | $ | 11,656 |

X
- References No definition available. + Details
Name: | us-gaap_IncomeTaxDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Disclosure of income tax payments by jurisdiction. + References No definition available. + Details
Name: | wt_ScheduleOfIncomeTaxPaymentsByJurisdictionTableTextBlock
Namespace Prefix: | wt_
Data Type: | dtr:textBlockItemType
Balance Type: | na
Period Type: | duration