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Held for Sale (Tables) | 12 Months Ended
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Dec. 31, 2024
Held for Sale [Abstract] |
Assets and Liabilities of Mavely Disposal Group Held for Sale | The total assets and liabilities of the Mavely disposal group that have met the classification of held for sale in the Company’s Consolidated Balance sheet are as follows (U.S. dollars in thousands):
|  | December 31, |
|  | 2024 |  |  | 2023 |
Assets |  |  |  |  |  |
Current assets |  |  |  |  |  |
Accounts receivable, net |  | $ | 26,455 |  |  | $ | 14,184 |
Prepaid expenses and other |  |  | 481 |  |  |  | 132 |
Total current assets held for sale |  |  | 26,936 |  |  |  | 14,316 |
Property and equipment, net |  |  | 1,668 |  |  |  | — |
Goodwill |  |  | 12,602 |  |  |  | 12,602 |
Other intangible assets, net (1) |  |  | 7,934 |  |  |  | 10,049 |
Total long-term assets held for sale |  | $ | 22,204 |  |  | $ | 22,651 |
Liabilities |  |  |  |  |  |  |  |
Current liabilities |  |  |  |  |  |  |  |
Accounts payable |  | $ | 208 |  |  | $ | 392 |
Accrued expenses |  |  | 13,711 |  |  |  | 6,664 |
Total current liabilities held for sale |  |  | 13,919 |  |  |  | 7,056 |
Other liabilities |  |  | 1,325 |  |  |  | 2,163 |
Total long-term liabilities held for sale |  |  | 1,325 |  |  |  | 2,163 |
(1) | Net of accumulated amortization of $8.4 million and $6.3 million as of December 31, 2024 and 2023, respectively.

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