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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

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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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