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Income Tax (Tables)

12 Months Ended

Dec. 31, 2024

Income Tax Disclosure [Abstract]

Schedule of Income before Income Tax, Domestic and Foreign

Our loss from continuing operations before income taxes as shown in the consolidated statements of operations and other comprehensive income consists of the following:

			Year Ended December 31,
			2024						2023
Domestic			$	(22,276)					$	(9,098)
Foreign			(91,138)						(42,838)
Total loss before income tax			$	(113,414)					$	(51,936)

Schedule of Components of Income Tax Expense (Benefit)

Our provision for income tax for the years ended December 31, 2024 and 2023 is as follows:

			Year Ended December 31,
			2024						2023
Current
Domestic			$	—					$	—
Foreign			2,858						9,082
Total current tax provision			2,858						9,082
Deferred									—
Domestic			—						—
Foreign			—						—
Total deferred tax provision			—						—
Income tax provision			$	2,858					$	9,082

Schedule of Unrecognized Tax Benefits Roll Forward

A reconciliation of the beginning and ending amounts of our gross unrecognized tax benefits is as follows:

			Year Ended December 31,
			2024						2023
Balance at January 1			$	1,026					$	3,889
Increases (decreases) in tax positions related to prior periods			(316)						(2,833)
Increases (decreases) related to prior year tax positions as a result of lapse of statute			(2)						(30)
Balance at December 31			$	708					$	1,026

Schedule of Effective Income Tax Rate Reconciliation

The BVI does not impose an income tax. Our provision for (benefit from) income tax differed from the 0% tax rate imposed in the BVI due to the following items for the years ended December 31, 2024 and 2023:

			Year Ended December 31,
			2024												2023
			$						%						$						%
Loss before income tax			$	(113,414)					100.0		%				$	(51,936)					100.0		%
U.S. state and local income tax, net of federal benefit			1						—		%				1						—		%
Argentina tax inflation adjustment			(4,631)						4.1		%				(4,170)						8.0		%
Change in valuation allowances			2,436						(2.1)		%				8,041						(15.5)		%
Uncertain tax positions			1,653						(1.5)		%				2,118						(4.1)		%
Change in carryforward attributes			(232)						0.2		%				(1,594)						3.1		%
Effect of rates different than statutory			209						(0.2)		%				9,357						(18.0)		%
Tax credits			(19)						—		%				(156)						0.3		%
Withholding taxes			251						(0.2)		%				156						(0.3)		%
Reserve on tax receivable			1,100						(1.0)		%				—						—		%
Equity compensation			1,556						(1.4)		%				(4,301)						8.3		%
Other			534						(0.5)		%				(370)						0.7		%
Total			$	2,858					(2.5)		%				$	9,082					(17.5)		%

Schedule of Deferred Tax Assets and Liabilities

Deferred tax assets and liabilities as of December 31, 2024 and 2023 consisted of the following:

			December 31,
			2024						2023
Deferred income tax assets:
Stock-based compensation			$	2,009					$	4,218
Expense for estimated credit losses on accounts receivable			1,081						1,095
Organizational costs			608						753
Net operating loss carryforwards			7,024						3,431
Other			341						48
Total deferred income tax assets			11,063						9,545
Valuation allowance			(11,063)						(9,545)
Total deferred income tax assets (liabilities), net			$	—					$	—

Schedule of Valuation Allowance

The net change in the total valuation allowance is as follows:

			December 31,
			2024						2023
Valuation allowance, beginning of year			9,545						5,802
Change in valuation allowance			1,518						3,743
Valuation allowance, end of year			$	11,063					$	9,545

Summary of Tax Credit Carryforwards

Our tax attributes are subject to limitations on utilization due to historic ownership changes and may be subject to future limitations upon subsequent change of control, as defined by the Internal Revenue Code Sections 382 and 383.

Country						Expiration						Gross Amount Carried Forward						Net Amount Recognized as of December 31, 2024
Argentina						December 31, 2023 - December 31, 2027						$	6,875					$	—
Netherlands						Indefinite						10,261						—
China						December 31, 2026 - December 31, 2027						795						—
United States						Indefinite						5,130						—
Uruguay						December 31, 2026 - December 31, 2027						2,737						—
Israel						Indefinite						46						—

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Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

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