Income Taxes (Tables)

6 Months Ended

Jun. 30, 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.

		Six Months Ended June 30, 2026
United States—Federal		$	6,207
United States—State and local			2,332
United Kingdom			15,017
Other			747
Total		$	24,303

Schedule of Deferred Tax Assets and Liabilities

A summary of the components of the Company’s deferred tax assets and liabilities are as follows:

		June 30, 2026				December 31, 2025
Deferred tax assets:
Capital losses		$	5,398			$	6,689
Accrued expenses			4,599				6,584
Interest carryforward			4,168				—
Stock-based compensation			1,779				3,210
Acquisition costs			936				970
Foreign currency translation adjustment			698				—
Start-up expenses			645				289
Operating lease liabilities			459				631
NOLs—Foreign			—				745
Other			221				—
Deferred tax assets			18,903				19,118
Deferred tax liabilities:
Goodwill and intangible assets			22,041				74
Unrealized gains			1,053				494
Software capitalization			910				912
Fixed assets and prepaid assets			688				356
Right of use assets—operating leases			457				627
Unremitted earnings—European subsidiaries			87				65
Foreign currency translation adjustment			—				592
Deferred tax liabilities			25,236				3,120
Total deferred tax assets less deferred tax liabilities			(6,333	)			15,998
Less: Valuation allowance			(4,345	)			(6,195	)
Deferred tax (liabilities)/assets, net		$	(10,678	)		$	9,803

Schedule of Aggregate Changes in Tax Effected Capital Losses

The Company’s tax effected capital losses at June 30, 2026 were $5,398. These capital losses expire in 2028. The table below sets forth the aggregate changes in these capital losses:

Balance at January 1, 2026		$	6,689
Expirations			—
Utilizations			(1,291	)
Balance at June 30, 2026		$	5,398