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Income Taxes (Tables)

12 Months Ended

Dec. 31, 2024

Income Tax Disclosure [Abstract]

Schedule of (loss) Income Before Income Tax

Loss before income taxes consisted of the following:

			Year Ended December 31,
			2024						2023						2022
United States			$	(5,016)					$	(8,904)					$	(7,586)
Foreign			(16,645)						(88,061)						(173,028)
Loss before income taxes			$	(21,661)					$	(96,965)					$	(180,614)

Schedule of Components of Income Tax Expense

The components of the provision for (benefit from) income taxes consisted of the following:

			Year Ended December 31,
			2024						2023						2022
Current:
Federal			$	1,588					$	1,496					$	1,059
State			826						649						354
Foreign			424						465						(1,208)
Total			2,838						2,610						205
Deferred:
Federal			1,654						(2,305)						(2,325)
State			(115)						467						(126)
Foreign			(48)						1,149						(1,671)
Total			1,491						(689)						(4,122)
Provision for (benefit from) income taxes			$	4,329					$	1,921					$	(3,917)

Schedule of Effective Income Tax Rate Reconciliation

The provision for (benefit from) income taxes differs from the tax computed using the statutory U.S. federal income tax rate of 21% as a result of the following items:

			Year Ended December 31,
			2024						2023						2022
Benefit from income taxes at U.S. statutory rate			$	(4,549)					$	(20,363)					$	(37,929)
State income taxes, net of federal income tax benefit			558						512						250
Permanent differences			618						555						266
Foreign tax rate differential			(1,532)						(8,220)						(14,900)
Equity-based compensation			240						1,082						860
Goodwill impairment			—						21,444						51,990
Change in valuation allowance			9,186						6,987						—
Change in tax basis of Culture Kings’ inventory and intangibles			—						—						(2,233)
Intra-entity transfer of certain intellectual property rights			—						—						(1,030)
Other			(192)						(76)						(1,191)
Provision for (benefit from) income taxes			$	4,329					$	1,921					$	(3,917)

Schedule of Deferred Tax Assets and Liabilities

The components of net deferred tax assets were as follows:

			Year Ended December 31,
			2024						2023
Deferred tax assets:
Transaction costs			$	341					$	843
Accruals and reserves			6,175						5,201
Lease liabilities			18,742						11,391
Asset retirement obligation			—						165
Inventory			3,462						2,427
Foreign exchange gains / losses			653						878
Interest limitation			2,811						1,034
Loss carryforwards			9,949						10,472
Other			679						387
Subtotal			42,812						32,798
Less: Valuation allowance			(18,777)						(12,158)
Total deferred tax assets			24,035						20,640
Deferred tax liabilities:
Property and equipment			(754)						(749)
Intangible assets			(5,069)						(6,850)
Right-of-use assets			(18,066)						(11,472)
Asset retirement obligations			(99)						—
Total deferred tax liabilities			(23,988)						(19,071)
Net deferred tax assets			$	47					$	1,569

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Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 9
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-9

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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

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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.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
-Paragraph 231
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482663/740-10-55-231

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-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 12A
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-12A

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-Topic 740
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-Section 50
-Paragraph 12
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Tabular disclosure of income before income tax between domestic and foreign jurisdictions.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 235
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.4-08(h)(1)(Note 1))
-Publisher FASB
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