Income Taxes (Tables)

3 Months Ended

Mar. 31, 2026

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.

		Three Months Ended March 31, 2026
United States—Federal		$	—
United States—State and local			305
United Kingdom			7,341
Other			13
		$	7,659

Schedule of Deferred Tax Assets

A summary of the components of the Company’s deferred tax assets at March 31, 2026 and December 31, 2025 is as follows:

		March 31, 2026				December 31, 2025
Deferred tax assets:
Capital losses		$	6,538			$	6,689
Interest carryforward			2,833				—
Accrued expenses			2,821				6,584
Stock-based compensation			1,047				3,210
Acquisition costs			953				970
Operating lease liabilities			546				631
NOLs—Foreign			521				745
Other			290				289
Deferred tax assets			15,549				19,118
Deferred tax liabilities:
Software capitalization			938				912
Right of use assets—operating leases			543				627
Foreign currency translation adjustment			286				592
Goodwill and intangible assets			261				74
Unrealized gains			203				494
Fixed assets and prepaid assets			202				356
Unremitted earnings—European subsidiaries			92				65
Deferred tax liabilities			2,525				3,120
Total deferred tax assets less deferred tax liabilities			13,024				15,998
Less: Valuation allowance			(6,335	)			(6,195	)
Deferred tax assets, net		$	6,689			$	9,803

Schedule of Aggregate Changes in Tax Effected Capital Losses

The Company’s tax effected capital losses at March 31, 2026 were $6,538. These capital losses expire between the years 2026 and 2028. The table below sets forth the aggregate changes in these capital losses:

Balance at January 1, 2026			$	6,689
Expirations				—
Utilizations				(151	)
Balance at March 31, 2026			$	6,538